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09305305
2017-11-30
09305305
2016-12-01
2017-11-30
09305305
2016-11-30
09305305
2015-12-01
2016-11-30
09305305
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09305305
uk-core:WithinOneYear
2017-11-30
09305305
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09305305
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uk-core:RetainedEarningsAccumulatedLosses
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uk-core:PlantMachinery
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uk-core:PlantMachinery
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uk-core:ToolsEquipment
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09305305
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uk-bus:PrivateLimitedCompanyLtd
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Registered Number:09305305 |
For the year ended 30 November 2017
England and Wales
Unaudited Financial Statements
2
PSUK Communications Ltd
Statement of Financial Position
2016
2017
Property, plant and equipment |
3,358
2,525
2
3,358
2,525
24,176
Cash and cash equivalents |
37,846
37,846
24,176
Trade and other payables: amounts falling due within one |
year |
(22,243)
(24,907)
3
1,933
12,939
Net current assets
Total assets less current liabilities |
16,297
4,458
16,297
Net assets
4,458
10
10
16,287
4,448
16,297
4,458
Shareholders' funds
For the year ended 30 November 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 29 August 2018 and were signed by: |
The notes form part of these financial statements |
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3
For the year ended 30 November 2017
PSUK Communications Ltd
Notes to the Financial Statements
Statutory Information
PSUK Communications Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09305305. |
Principal place of business: |
192 Highmarsh Crescent
Manchester
M20 2AL
83 Ducie Street
Manchester
M1 2JQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account. |
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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4
For the year ended 30 November 2017
PSUK Communications Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
3,636
2,736
900
1,663
1,663
-
900
4,399
5,299
Provision for depreciation and impairment |
1,111
787
324
Charge for year
830
715
115
1,941
1,502
439
461
2,897
3,358
576
1,949
2,525
3. Trade and other payables: amounts falling due within one year |
2016
2017
Taxation and social security |
21,262
20,150
Accruals and deferred income |
1,013
800
1,813
1,293
819
-
24,907
22,243
4. Related party transactions |
The company is controlled by the Director Louis Weardon by virtue of his ownership of 90% of the voting rights of |
the company. |
5. Average number of persons employed |
During the year the average number of employees was 2 (2016 : 2)
3 of 3