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REGISTERED NUMBER: 07840792 (England and Wales)


















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

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






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

PULSE MAPPING LTD

COMPANY INFORMATION
for the Year Ended 31 March 2017







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)

BALANCE SHEET
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,623 118

CURRENT ASSETS
Debtors 5 76,506 57,221
Cash at bank 11,736 40,694
88,242 97,915
CREDITORS
Amounts falling due within one year 6 35,836 45,003
NET CURRENT ASSETS 52,406 52,912
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,029

53,030

CREDITORS
Amounts falling due after more than one
year

7

26,500

26,500
NET ASSETS 36,529 26,530

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,429 26,430
SHAREHOLDERS' FUNDS 36,529 26,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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)

BALANCE SHEET - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 May 2017 and were signed on its behalf by:




N Grant - Director



M White - Director

PULSE MAPPING LTD (REGISTERED NUMBER: 07840792)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Pulse Mapping Ltd is a private company, limited by shares , registered in England and Wales. 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 .
PULSE MAPPING LTD (REGISTERED NUMBER: 07840792)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2017

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2016 80,280 23,077 1,993 105,350
Additions 14,164 - - 14,164
At 31 March 2017 94,444 23,077 1,993 119,514
DEPRECIATION
At 1 April 2016 80,280 23,077 1,875 105,232
Charge for year 3,541 - 118 3,659
At 31 March 2017 83,821 23,077 1,993 108,891
NET BOOK VALUE
At 31 March 2017 10,623 - - 10,623
At 31 March 2016 - - 118 118

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 71,664 53,286
Other debtors 4,842 3,935
76,506 57,221

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Taxation and social security 30,140 39,740
Other creditors 5,696 5,263
35,836 45,003

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.17 31.3.16
£    £   
Other creditors 26,500 26,500

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr M White & Mr N Grant.

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