|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 30 APRIL 2019 |
|
FOR |
|
PRECIOUS SUPPORT SERVICES LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 30 APRIL 2019 |
|
FOR |
|
PRECIOUS SUPPORT SERVICES LIMITED |
PRECIOUS SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 09547429) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 April 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
PRECIOUS SUPPORT SERVICES LIMITED |
|
COMPANY INFORMATION |
for the year ended 30 April 2019 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
BANKERS: |
|
73 The Parade |
Leamington Spa |
Warwickshire |
CV32 4BB |
PRECIOUS SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 09547429) |
|
BALANCE SHEET |
30 April 2019 |
|
2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
7 |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
PRECIOUS SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 09547429) |
|
BALANCE SHEET - continued |
30 April 2019 |
|
|
|
|
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
|
|
|
|
|
|
|
|
PRECIOUS SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 09547429) |
|
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 30 April 2019 |
|
1. | STATUTORY INFORMATION |
|
Precious Support Services Limited is a
|
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 |
|
|
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting |
policies adopted in the preparation of the financial statements are set out below. |
|
Turnover |
Turnover comprises the value of sales of goods and services provided in the normal course of business. Revenue |
is recognised in respect of service contracts when the company obtains the right to consideration. |
|
Tangible fixed assets |
|
Fixtures, fittings and equipment | - |
|
Motor vehicles | - |
|
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
4. | TANGIBLE FIXED ASSETS |
Fixtures, |
fittings |
and | Motor |
equipment | vehicles | Totals |
£ | £ | £ |
COST |
At 1 May 2018 |
|
|
|
Additions |
|
|
|
At 30 April 2019 |
|
|
|
DEPRECIATION |
At 1 May 2018 |
|
|
|
Charge for year |
|
|
|
At 30 April 2019 |
|
|
|
NET BOOK VALUE |
At 30 April 2019 |
|
|
|
At 30 April 2018 |
|
|
|
PRECIOUS SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 09547429) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 30 April 2019 |
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade debtors |
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Hire purchase contracts |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2019 | 2018 |
£ | £ |
Hire purchase contracts |
|
|
|
8. | SECURED DEBTS |
|
The following secured debts are included within creditors: |
|
2019 | 2018 |
£ | £ |
Hire purchase contracts | 18,471 | - |