PJI (Somerset) Limited - Accounts to registrar (filleted) - small 18.2

PJI (Somerset) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09063244 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2019

for

PJI (Somerset) Limited

PJI (Somerset) Limited (Registered number: 09063244)






Contents of the Financial Statements
for the Year Ended 31 May 2019




Page

Balance Sheet 1


PJI (Somerset) Limited (Registered number: 09063244)

Balance Sheet
31 May 2019

31.5.19 31.5.18
£    £    £    £   
FIXED ASSETS 336,074 336,074

CURRENT ASSETS 107,982 83,697

PREPAYMENTS AND ACCRUED INCOME 323 440

CREDITORS
Amounts falling due within one year (1,946 ) (2,881 )
NET CURRENT ASSETS 106,359 81,256
TOTAL ASSETS LESS CURRENT
LIABILITIES

442,433

417,330

CREDITORS
Amounts falling due after more than one year 235,250 235,250
NET ASSETS 207,183 182,080

CAPITAL AND RESERVES 207,183 182,080

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PJI (Somerset) Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address are as below:

Registered number: 09063244

Registered office: 141 Englishcombe Lane
Bath
BA2 2EL




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

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.

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

The financial statements were approved by the director on 5 July 2019 and were signed by:




P J Ingham - Director