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Stammdaten

Register
Amtsgericht Leipzig HRB 23783
Eingetragen
22.1.2008
Branche
Erbringung von ergotherapeutischen DienstleistungenErbringung von Dienstleistungen von medizinischen LaboratorienErbringung von Dienstleistungen von Psychotherapeutinnen und -therapeuten, klinischen und Gesundheitspsychologinnen und -psychologen, ohne ärztliche Therapien
Gegenstand
Erbringung von Dienstleistungen und Organisationskonzepten für medizinische Berufe.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Heike Fischer
seit 22.1.2008
Geschäftsführer

Konzern- und Jahresabschlüsse

PS & C LIMITED

Markkleeberg

Registered Number 05274235

Abbreviated Accounts 30 June 2013

Abbreviated Balance Sheet as at 30 June 2013

PS & C LIMITED, BIRMINGHAM

  Notes 2013 2012
€ 6
Called up share capital not paid   150 150
Fixed assets      
Intangible assets 2 933 1,866
Tangible assets 3 5,213 8,425
Investments 4 357 -
    6,503 10,291
Current assets      
Debtors 5 - 2,411
Cash at bank and in hand   43,305 25,342
    43,305 27,753
Net current assets (liabilities)   43,305 27,753
Total assets less current liabilities   49,958 38,194
Creditors: amounts falling due after more than one year   (4,981) (3,397)
Provisions for liabilities   (3,745) (2,137)
Total net assets (liabilities)   41,232 32,660
Capital and reserves      
Called up share capital   150 150
Profit and loss account   41,082 32,510
Shareholders' funds   41,232 32,660
•

For the year ending 30 June 2013 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.

Approved by the Board on 7 January 2014

And signed on their behalf by:

Fischer, Heike, Director

Notes to the Abbreviated Accounts the period ended 30 June 2013

1 Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

2 Intangible fixed assets

  €
Cost  
At 1 July 2012 1,866
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2013 1,866
Amortisation  
At 1 July 2012 -
Charge for the year 933
On disposals -
At 30 June 2013 933
Net book values  
At 30 June 2013 933
At 30 June 2012 1,866

3 Tangible fixed assets

  €
Cost  
At 1 July 2012 8,425
Additions 1,038
Disposals -
Revaluations -
Transfers -
At 30 June 2013 9,463
Depreciation  
At 1 July 2012 -
Charge for the year 4,250
On disposals -
At 30 June 2013 4,250
Net book values  
At 30 June 2013 5,213
At 30 June 2012 8,425

4 Fixed assets Investments

Investments refer to participation in companies.

5 Debtors

2013 2012
€ €
Debtors include the following amounts due after more than one year 0 2,411

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