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PULSE DISTRIBUTION SOLUTIONS LIMITED




Company Registration Number:
06733114 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

PULSE DISTRIBUTION SOLUTIONS LIMITED

Company Information
for the Period Ended
30th September 2010




Director: Mr Michael Brooks
Company secretary: Mrs Annette Brooks
Registered office: 5 Malcolm Avenue
Bromsgrove
Worcestershire
B61 8PR
GBR
Company Registration Number: 06733114 (England and Wales)

PULSE DISTRIBUTION SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 467 0
Total fixed assets: 467 0
Current assets
Debtors: 6 1,829 7,049
Cash at bank and in hand: 42 157
Total current assets: 1,871 7,206
Creditors
Creditors: amounts falling due within one year 7 4,119 3,429
Net current assets (liabilities): ( 2,248 ) 3,777
Total assets less current liabilities: ( 1,781 ) 3,777
Total net assets (liabilities): ( 1,781 ) 3,777

The notes form part of these financial statements

PULSE DISTRIBUTION SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: ( 1,881 ) 3,677
Total shareholders funds: ( 1,781 ) 3,777

For the year ending 30 September 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 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Michael Brooks
Status: Director

The notes form part of these financial statements

PULSE DISTRIBUTION SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2009).

    Turnover policy

    This represents the invoiced amount of goods sold and services provided, excluding value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write-off the cost or valuation of fixed assets, less their estimated residual value, over their useful lives on the following basis: IT Equipment 33.3% Straight line basis

  • 5. Tangible assets

    Total
    Cost £
    At 01st October 2009: 0
    Additions: 700
    At 30th September 2010: 700
    Depreciation
    At 01st October 2009: 0
    Charge for year: 233
    At 30th September 2010: 233
    Net book value
    At 30th September 2010: 467
    At 30th September 2009: 0

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 1,849
    Other debtors: 1,829 5,200
    Total: 1,829 7,049

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: - 150
    Taxation and social security: - 3,189
    Accruals and deferred income: 1,020 0
    Other creditors: 3,099 90
    Total: 4,119 3,429

    Other creditors consists of Directors Loan Account only.

  • 8. 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