PSR BROMLEY LIMITED

Company Registration Number:
02802658 (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

PSR BROMLEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

PSR BROMLEY LIMITED

Balance sheet

As at 31 March 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 2 28,605 39,629
Total fixed assets: 28,605 39,629
Current assets
Stocks: 69,523 54,693
Debtors:   512,714 531,117
Cash at bank and in hand: 1,548 1,984
Total current assets: 583,785 587,794
Creditors: amounts falling due within one year:   (238,917) (278,520)
Net current assets (liabilities): 344,868 309,274
Total assets less current liabilities: 373,473 348,903
Total net assets (liabilities): 373,473 348,903
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 373,471 348,901
Shareholders funds: 373,473 348,903

The notes form part of these financial statements

PSR BROMLEY 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 01 November 2018
and signed on behalf of the board by:

Name: P J Staines
Status: Director

The notes form part of these financial statements

PSR BROMLEY 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

PSR BROMLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 117,180
Additions 5,387
At 31 March 2018 122,567
Depreciation
At 01 April 2017 77,551
Charge for year 16,411
At 31 March 2018 93,962
Net book value
At 31 March 2018 28,605
At 31 March 2017 39,629