Pcj Operational Support Services Ltd - Accounts to registrar (filleted) - small 18.2
Pcj Operational Support Services Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31st March 2019 |
| for |
| Pcj Operational Support Services Ltd |
| Pcj Operational Support Services Ltd (Registered number: 06152789) |
| Contents of the Financial Statements |
| for the Year Ended 31st March 2019 |
| Page |
| Company Information | 1 |
| Chartered Accountants' Report | 2 |
| Statement of Financial Position | 3 |
| Notes to the Financial Statements | 5 |
| Pcj Operational Support Services Ltd |
| Company Information |
| for the Year Ended 31st March 2019 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 147a High Street |
| Waltham Cross |
| United Kingdom |
| Hertfordshire |
| EN8 7AP |
| Chartered Accountants' Report to the Director |
| on the Unaudited Financial Statements of |
| Pcj Operational Support Services Ltd |
| The following reproduces the text of the report prepared for the director in respect of the |
| company's annual unaudited financial statements. In accordance with the Companies Act |
| 2006, the company is only required to file a Statement of Financial Position. Readers are |
| cautioned that the Income Statement and certain other primary statements and the |
| Director's Report are not required to be filed with the Registrar of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
| approval the financial statements of Pcj Operational Support Services Ltd for the year ended |
| 31st March 2019 which comprise the Statement of Income and Retained Earnings, Statement of |
| Financial Position and the related notes from the company's accounting records and from |
| information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the director of Pcj Operational Support Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pcj Operational Support Services Ltd and state those matters that we have agreed to state to the director of Pcj Operational Support Services Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pcj Operational Support Services Ltd and its director for our work or for this report. |
| It is your duty to ensure that Pcj Operational Support Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pcj Operational Support Services Ltd. You consider that Pcj Operational Support Services Ltd is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Pcj Operational Support Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Chartered Accountants |
| 147a High Street |
| Waltham Cross |
| United Kingdom |
| Hertfordshire |
| EN8 7AP |
| Pcj Operational Support Services Ltd (Registered number: 06152789) |
| Statement of Financial Position |
| 31st March 2019 |
| 2019 | 2018 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| Pcj Operational Support Services Ltd (Registered number: 06152789) |
| Statement of Financial Position - continued |
| 31st March 2019 |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were approved by the director on |
| Pcj Operational Support Services Ltd (Registered number: 06152789) |
| Notes to the Financial Statements |
| for the Year Ended 31st March 2019 |
| 1. | STATUTORY INFORMATION |
| Pcj Operational Support Services Ltd is a |
| 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 |
| 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 |
| Plant and machinery | - |
| Motor vehicles | - |
| Taxation |
| Taxation for the year comprises current 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 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 statement of financial position date. |
| 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 profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Pcj Operational Support Services Ltd (Registered number: 06152789) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st March 2019 |
| 4. | TANGIBLE FIXED ASSETS |
| Short | Plant and | Motor |
| leasehold | machinery | vehicles | Totals |
| £ | £ | £ | £ |
| COST |
| At 1st April 2018 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 31st March 2019 |
| DEPRECIATION |
| At 1st April 2018 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 31st March 2019 |
| NET BOOK VALUE |
| At 31st March 2019 |
| At 31st March 2018 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Hire purchase contracts |
| Trade creditors |
| Amounts owed to group undertakings |
| Taxation and social security |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Hire purchase contracts |
| Pcj Operational Support Services Ltd (Registered number: 06152789) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st March 2019 |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2019 | 2018 |
| value: | £ | £ |
| Ordinary | 1 | 100 | 100 |
| 9. | ULTIMATE CONTROLLING PARTY |
| The controlling party is S Risley. |