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PRESCIENT ANALYTICS PRIVATE LIMITED




Company Registration Number:
06419102 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

PRESCIENT ANALYTICS PRIVATE LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Ria George
Registered office: 36 Winstanley Lane
Milton Keynes
Buckinghamshire
Mk57bt
Company Registration Number: 06419102 (England and Wales)

PRESCIENT ANALYTICS PRIVATE LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 414 705
Total fixed assets: 414 705
Current assets
Cash at bank and in hand: 31,089 38,531
Total current assets: 31,089 38,531
Creditors
Creditors: amounts falling due within one year 29,809 27,552
Net current assets (liabilities): 1,280 10,979
Total assets less current liabilities: 1,694 11,684
Total net assets (liabilities): 1,694 11,684

The notes form part of these financial statements

PRESCIENT ANALYTICS PRIVATE LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 1,594 11,584
Total shareholders funds: 1,694 11,684

For the year ending 31 March 2010 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ria George
Status: Director

The notes form part of these financial statements

PRESCIENT ANALYTICS PRIVATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007).

    Turnover policy

    Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows: Fixtures and fittings 20% straight line basis Office equipment 33% straight line basis

    Other accounting policies

    Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 1,046
    Additions: 0
    At 31st March 2010: 1,046
    Depreciation
    At 01st April 2009: 341
    Charge for year: 291
    At 31st March 2010: 632
    Net book value
    At 31st March 2010: 414
    At 31st March 2009: 705

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100