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REGISTERED NUMBER: 10192957 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 June 2017 to 26 February 2018

for

PSA Consult Limited

PSA Consult Limited (Registered number: 10192957)






Contents of the Financial Statements
for the Period 1 June 2017 to 26 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PSA Consult Limited

Company Information
for the Period 1 June 2017 to 26 February 2018







DIRECTOR: Miss S A Poon





REGISTERED OFFICE: 1 Suite A
Widcombe Street
Poundbury
Dorchester
Dorset
DT1 3BS





REGISTERED NUMBER: 10192957 (England and Wales)





ACCOUNTANTS: Quba Accountants Limited
1 Suite A
Widcombe Street
Poundbury
Dorchester
Dorset
DT1 3BS

PSA Consult Limited (Registered number: 10192957)

Balance Sheet
26 February 2018

26.2.18 31.5.17
Notes £    £   
CURRENT ASSETS
Debtors 4 100 100
Cash at bank - 22,597
100 22,697
CREDITORS
Amounts falling due within one year 5 - 7,118
NET CURRENT ASSETS 100 15,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

15,579

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings - 15,479
SHAREHOLDERS' FUNDS 100 15,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

PSA Consult Limited (Registered number: 10192957)

Balance Sheet - continued
26 February 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 November 2018 and were signed by:





Miss S A Poon - Director


PSA Consult Limited (Registered number: 10192957)

Notes to the Financial Statements
for the Period 1 June 2017 to 26 February 2018

1. STATUTORY INFORMATION

PSA Consult Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2017 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.2.18 31.5.17
£    £   
Other debtors 100 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.2.18 31.5.17
£    £   
Taxation and social security - 7,118