P&S BOOKKEEPING SERVICES LIMITED

P&S BOOKKEEPING SERVICES LIMITED

P&S BOOKKEEPING SERVICES LIMITED - Company Information

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P&S BOOKKEEPING SERVICES LIMITED

Company Registration Number:
08404088 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

P&S BOOKKEEPING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

P&S BOOKKEEPING SERVICES LIMITED

Balance sheet

As at 28 February 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 1,729 2,162
Total fixed assets: 1,729 2,162
Current assets
Cash at bank and in hand: 3,126 6,876
Total current assets: 3,126 6,876
Creditors: amounts falling due within one year:   (1,736) (3,327)
Net current assets (liabilities): 1,390 3,549
Total assets less current liabilities: 3,119 5,711
Total net assets (liabilities): 3,119 5,711
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,019 5,611
Shareholders funds: 3,119 5,711

The notes form part of these financial statements

P&S BOOKKEEPING SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2018
and signed on behalf of the board by:

Name: Paul Lawson
Status: Director

The notes form part of these financial statements

P&S BOOKKEEPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P&S BOOKKEEPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Tangible Assets

Total
Cost £
At 01 March 2017 4,010
At 28 February 2018 4,010
Depreciation
At 01 March 2017 1,848
Charge for year 433
At 28 February 2018 2,281
Net book value
At 28 February 2018 1,729
At 28 February 2017 2,162