REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 7TH MAY 2014 TO 31ST MAY 2015 |
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FOR |
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PJC CONSULTANCY (COVENTRY) LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 7TH MAY 2014 TO 31ST MAY 2015 |
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FOR |
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PJC CONSULTANCY (COVENTRY) LTD |
PJC CONSULTANCY (COVENTRY) LTD (REGISTERED NUMBER: 09028750) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 7TH MAY 2014 TO 31ST MAY 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
PJC CONSULTANCY (COVENTRY) LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 7TH MAY 2014 TO 31ST MAY 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants and Business Advisors |
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PJC CONSULTANCY (COVENTRY) LTD (REGISTERED NUMBER: 09028750) |
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ABBREVIATED BALANCE SHEET |
31ST MAY 2015 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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PJC CONSULTANCY (COVENTRY) LTD (REGISTERED NUMBER: 09028750) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 7TH MAY 2014 TO 31ST MAY 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Computer equipment | - |
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Deferred tax |
Deferred taxation has been recognised as a liability or asset if transactions occurred at the balance sheet date that |
gives rise to an obligation to pay more taxation in future or a right to pay less in taxation in future. An asset is not |
recognised to the extent that transfer of economic benefit in future is uncertain. Deferred tax assets or liabilities |
recognised have not been discounted as at the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31st May 2015 |
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DEPRECIATION |
Charge for period |
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At 31st May 2015 |
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NET BOOK VALUE |
At 31st May 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 |
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PJC CONSULTANCY (COVENTRY) LTD (REGISTERED NUMBER: 09028750) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 7TH MAY 2014 TO 31ST MAY 2015 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31st May 2015: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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