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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 APRIL 2016 TO 30 APRIL 2017 |
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PJN AGENCY SERVICES LIMITED |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 APRIL 2016 TO 30 APRIL 2017 |
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FOR |
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PJN AGENCY SERVICES LIMITED |
PJN AGENCY SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07783496) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 APRIL 2016 TO 30 APRIL 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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PJN AGENCY SERVICES LIMITED (BY SHARES) |
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COMPANY INFORMATION |
FOR THE PERIOD 1 APRIL 2016 TO 30 APRIL 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Pethericks and Gillard Limited |
Chartered Accountants |
124 High Street |
Midsomer Norton |
Bath |
BA3 2DA |
PJN AGENCY SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07783496) |
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BALANCE SHEET |
30 APRIL 2017 |
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2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 30 April 2017 and the year |
ended 31 March 2016: |
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2017 | 2016 |
£ | £ |
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Balance outstanding at start of period |
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( |
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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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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
PJN AGENCY SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07783496) |
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BALANCE SHEET - continued |
30 APRIL 2017 |
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The financial statements were approved by the director on
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