PRODUCT FINISHING SERVICES LIMITED

PRODUCT FINISHING SERVICES LIMITED

PRODUCT FINISHING SERVICES LIMITED - Company Information

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PRODUCT FINISHING SERVICES LIMITED

Company Registration Number:
06453314 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

PRODUCT FINISHING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

PRODUCT FINISHING SERVICES LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 107,336 90,290
Total fixed assets: 107,336 90,290
Current assets
Stocks: 136,258 85,148
Debtors:   132,639 190,263
Cash at bank and in hand: 592,237 555,719
Total current assets: 861,134 831,130
Creditors: amounts falling due within one year:   (133,789) (161,120)
Net current assets (liabilities): 727,345 670,010
Total assets less current liabilities: 834,681 760,300
Provision for liabilities: (10,591) (10,591)
Total net assets (liabilities): 824,090 749,709
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 823,990 749,609
Shareholders funds: 824,090 749,709

The notes form part of these financial statements

PRODUCT FINISHING SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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 22 August 2018
and signed on behalf of the board by:

Name: D R Fell
Status: Director

The notes form part of these financial statements

PRODUCT FINISHING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

PRODUCT FINISHING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 6 6

PRODUCT FINISHING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 160,935
Additions 38,796
Disposals (21,779)
At 31 March 2018 177,952
Depreciation
At 01 April 2017 70,645
Charge for year 15,826
On disposals (15,855)
At 31 March 2018 70,616
Net book value
At 31 March 2018 107,336
At 31 March 2017 90,290