PM SIMPSON SOLUTIONS LIMITED - Limited company - abbreviated - 11.6

PM SIMPSON SOLUTIONS LIMITED - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08280448 (England and Wales)















Abbreviated Accounts for the Year Ended 30 November 2014

for

PM SIMPSON SOLUTIONS LIMITED

PM SIMPSON SOLUTIONS LIMITED (Registered number: 08280448)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PM SIMPSON SOLUTIONS LIMITED

Company Information
for the Year Ended 30 November 2014







DIRECTOR: P Masih





REGISTERED OFFICE: Flat 6
49 School Road
Moseley
Birmingham
B13 9TF





REGISTERED NUMBER: 08280448 (England and Wales)





ACCOUNTANTS: Paul Trodden & Co.
Chartered Accountants
30 St Marys Row
Moseley
Birmingham
West Midlands
B13 8JG

PM SIMPSON SOLUTIONS LIMITED (Registered number: 08280448)

Abbreviated Balance Sheet
30 November 2014

30.11.14 30.11.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 475 475

CURRENT ASSETS
Debtors - 345
Cash at bank 54 54
54 399
CREDITORS
Amounts falling due within one year 780 1,005
NET CURRENT LIABILITIES (726 ) (606 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(251
)
(131
)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (252 ) (132 )
SHAREHOLDERS' FUNDS (251 ) (131 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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
Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13 January 2015 and were signed by:





P Masih - Director


PM SIMPSON SOLUTIONS LIMITED (Registered number: 08280448)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2013
and 30 November 2014 600
DEPRECIATION
At 1 December 2013
and 30 November 2014 125
NET BOOK VALUE
At 30 November 2014 475
At 30 November 2013 475

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.14 30.11.13
value: £    £   
1 Ordinary £1 1 1