PROMOTIONAL SOURCING GLOBAL LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 07655677 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

PROMOTIONAL SOURCING GLOBAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J C Fellingham

M Fellingham

REGISTERED OFFICE:

10 Hallam Road

Godalming

Surrey

GU7 3HW

REGISTERED NUMBER:

07655677 (England and Wales)

ACCOUNTANTS:

Dove Marsh & Jones

1 Andromeda House

Calleva Park

Aldermaston

Reading

Berkshire

RG7 8AP

CURRENT ASSETS

Debtors

21,902

17,958

Cash at bank

3,828

10,411

25,730

28,369

CREDITORS

Amounts falling due within one
year

11,995

13,192

NET CURRENT ASSETS

13,735

15,177

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,735

15,177

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

13,635

15,077

SHAREHOLDERS' FUNDS

13,735

15,177

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 directors acknowledge their 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 Board of Directors on
12 January 2015 and were signed on its behalf by:

M Fellingham - Director

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 goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

100

Ordinary

£1

100

PROMOTIONAL SOURCING GLOBAL LIMITED - Limited company - abbreviated - 11.6

PROMOTIONAL SOURCING GLOBAL LIMITED - Limited company - abbreviated - 11.6