07840792 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure078407922014-03-31078407922015-03-31078407922014-04-012015-03-31078407922013-03-31078407922013-04-012014-03-31078407922014-03-3107840792ns12:England2014-04-012015-03-3107840792ns14:PoundSterling2014-04-012015-03-3107840792ns7:Director12014-04-012015-03-3107840792ns7:Director22014-04-012015-03-3107840792ns7:OrdinaryShareClass12014-04-012015-03-3107840792ns7:RegisteredOffice2014-04-012015-03-3107840792ns7:EntityAccountantsOrAuditors2014-04-012015-03-3107840792ns5:PlantMachinery2014-04-012015-03-3107840792ns5:MotorVehicles2014-04-012015-03-3107840792ns5:ComputerEquipment2014-04-012015-03-3107840792ns7:OrdinaryShareClass12015-03-3107840792ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 07840792 (England and Wales)


















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

PULSE MAPPING LTD
PULSE MAPPING LTD (REGISTERED NUMBER: 07840792)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
PULSE MAPPING LTD

COMPANY INFORMATION
for the Year Ended 31 March 2015







DIRECTORS: N Grant
M White





REGISTERED OFFICE: Annecy Court
Ferry Works
Summer Road
Thames Ditton
Surrey
KT7 0QJ





REGISTERED NUMBER: 07840792 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Annecy Court
Ferry Works
Summer Road
Thames Ditton
Surrey
KT7 0QJ
PULSE MAPPING LTD (REGISTERED NUMBER: 07840792)

ABBREVIATED BALANCE SHEET
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 24,988 48,622

CURRENT ASSETS
Stocks 975 4,103
Debtors 51,607 33,084
Cash at bank 30,888 21,700
83,470 58,887
CREDITORS
Amounts falling due within one year 35,688 23,276
NET CURRENT ASSETS 47,782 35,611
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,770

84,233

CREDITORS
Amounts falling due after more than one
year

26,500

57,000
NET ASSETS 46,270 27,233

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 46,170 27,133
SHAREHOLDERS' FUNDS 46,270 27,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.
PULSE MAPPING LTD (REGISTERED NUMBER: 07840792)

ABBREVIATED BALANCE SHEET - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23 June 2015 and were signed on its behalf by:




N Grant - Director



M White - Director

PULSE MAPPING LTD (REGISTERED NUMBER: 07840792)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 101,746
Additions 3,604
At 31 March 2015 105,350
DEPRECIATION
At 1 April 2014 53,124
Charge for year 27,238
At 31 March 2015 80,362
NET BOOK VALUE
At 31 March 2015 24,988
At 31 March 2014 48,622

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1.00 100 100

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.