PJK CONNECTIONS LTD

PJK CONNECTIONS LTD

PJK CONNECTIONS LTD - Company Information

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PJK CONNECTIONS LTD

Company Registration Number:
07483055 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

PJK CONNECTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

PJK CONNECTIONS LTD

Balance sheet

As at 31 January 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 94,685 54,433
Total fixed assets: 94,685 54,433
Current assets
Debtors:   108,145 108,123
Cash at bank and in hand: 99,632 88,727
Total current assets: 207,777 196,850
Creditors: amounts falling due within one year:   (67,670) (81,279)
Net current assets (liabilities): 140,107 115,571
Total assets less current liabilities: 234,792 170,004
Total net assets (liabilities): 234,792 170,004
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 234,692 169,904
Shareholders funds: 234,792 170,004

The notes form part of these financial statements

PJK CONNECTIONS LTD

Balance sheet statements

For the year ending 31 January 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 March 2019
and signed on behalf of the board by:

Name: Philip Gouldby
Status: Director

The notes form part of these financial statements

PJK CONNECTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PJK CONNECTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Tangible Assets

Total
Cost £
At 01 February 2018 117,754
Additions 73,684
Disposals (14,011)
At 31 January 2019 177,427
Depreciation
At 01 February 2018 63,321
Charge for year 31,562
On disposals (12,141)
At 31 January 2019 82,742
Net book value
At 31 January 2019 94,685
At 31 January 2018 54,433