Micro-entity Accounts - PEARSONS BUSINESS SERVICES LIMITED

PEARSONS BUSINESS SERVICES LIMITED - Company Information

05558912 PEARSONS BUSINESS SERVICES LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 05558912 2016-10-01 2017-09-30 05558912 2017-09-30 05558912 2016-09-30 05558912 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 05558912 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 05558912 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 05558912

PEARSONS BUSINESS SERVICES LIMITED

Micro-entity Accounts

30 September 2017

PEARSONS BUSINESS SERVICES LIMITED Registered Number 05558912

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Called up share capital not paid	100	100
Fixed Assets	45,503	54,434
Current Assets	55,620	46,017
Prepayments and accrued income	25,788	25,617
Creditors: amounts falling due within one year	(4,292)	(5,668)
Net current assets (liabilities)	77,116	65,966
Total assets less current liabilities	122,719	120,500
Creditors: amounts falling due after more than one year	0	0
Total net assets (liabilities)	122,719	120,500
Capital and reserves	122,719	120,500

For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 March 2018

And signed on their behalf by:
ANIL KUMAR BERI, Director