Company Registration No. 07189289 (England and Wales)
PUSH BUTTON RECOVERY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
PUSH BUTTON RECOVERY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PUSH BUTTON RECOVERY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2016
30 September 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
1
7,244
9,910
Current assets
Debtors
2
388
74,551
Cash at bank and in hand
297
1,204
685
75,755
Creditors: amounts falling due within one year
(35,867)
(50,119)
Net current liabilities
(35,182)
25,636
Total assets less current liabilities
(27,938)
35,546
Creditors: amounts falling due after more than one year
812,618
778,769
Capital and reserves
Called up share capital
3
150
150
Profit and loss account
(840,706)
(743,373)
Shareholders' funds
(840,556)
(743,223)
(27,938)
35,546
For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 June 2017
P Virdee
Director
Company Registration No. 07189289
PUSH BUTTON RECOVERY LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2016
30 September 2016
- 2 -
1
Fixed assets
Tangible assets
£
Cost
At 1 October 2015 & at 30 September 2016
16,154
Depreciation
At 1 October 2015
6,246
Charge for the year
2,664
At 30 September 2016
8,910
Net book value
At 30 September 2016
7,244
At 30 September 2015
9,910
2
Debtors
Debtors include an amount of £0 (2015 - £63,042) which is due after more than one year.
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
150 ordinary shares of £1 each
150
150