Micro-entity Accounts - P.J.BOOK-KEEPING LIMITED

Micro-entity Accounts - P.J.BOOK-KEEPING LIMITED


Registered Number 04590129

P.J.BOOK-KEEPING LIMITED

Micro-entity Accounts

30 November 2018

P.J.BOOK-KEEPING LIMITED Registered Number 04590129

Micro-entity Balance Sheet as at 30 November 2018

Notes 2018 2017
£ £
Fixed Assets
428
570
Current Assets
3,726
6,522
Prepayments and accrued income
-
197
Creditors: amounts falling due within one year
(3,865)
(6,062)
Net current assets (liabilities)
(139)
657
Total assets less current liabilities
289
1,227
Creditors: amounts falling due after more than one year
(40)
(40)
Total net assets (liabilities)
249
1,187
Capital and reserves
249
1,187
  • For the year ending 30 November 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2019

And signed on their behalf by:
Pamela Jacobs, Director