P S CONSULTANTS (HUTTON) LIMITED Accounts filed on 31-03-2014

P S CONSULTANTS (HUTTON) LIMITED Accounts filed on 31-03-2014

CTS NORTHERN PARKING LTD - Company Information

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P S CONSULTANTS (HUTTON) LIMITED




Company Registration Number:
07572466 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

P S CONSULTANTS (HUTTON) LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Christopher Scott
Mrs S Mintoft
Christopher Scott
Mrs S Mintoft
Registered office: 3 Eastbourne Road
Middlesbrough
Company Registration Number: 07572466 (England and Wales)

P S CONSULTANTS (HUTTON) LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 10,454 309
Total fixed assets: 10,454 309
Current assets
Debtors: 200 200
Cash at bank and in hand: 1,701 1,689
Total current assets: 1,901 1,889
Creditors
Creditors: amounts falling due within one year 10,921 2,104
Net current assets (liabilities): ( 9,020 ) ( 215 )
Total assets less current liabilities: 1,434 94
Total net assets (liabilities): 1,434 94

The notes form part of these financial statements

P S CONSULTANTS (HUTTON) LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 1,432 92
Total shareholders funds: 1,434 94

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Scott
Status: Director

The notes form part of these financial statements

P S CONSULTANTS (HUTTON) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents net invoiced sale of goods, excluding value added tax

P S CONSULTANTS (HUTTON) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 486
    Additions: 10,605
    Disposals: 217
    At 31st March 2014: 10,874
    Depreciation
    At 01st April 2013: 177
    Charge for year: 243
    At 31st March 2014: 420
    Net book value
    At 31st March 2014: 10,454
    At 31st March 2013: 309

P S CONSULTANTS (HUTTON) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2