PNJ Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04725829 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

PNJ CONSULTING LIMITED

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

FIXED ASSETS

Tangible assets

2

4,064

549

CURRENT ASSETS

Debtors

4,472

9,479

Cash at bank

8,028

-

12,500

9,479

CREDITORS

Amounts falling due within one year

14,828

8,544

NET CURRENT (LIABILITIES)/ASSETS

(2,328

)

935

TOTAL ASSETS LESS CURRENT LIABILITIES

1,736

1,484

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,636

1,384

SHAREHOLDERS' FUNDS

1,736

1,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 February 2015 and were signed on its behalf by:

Mr P B Froggatt - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover is based on sales of services supplied during the year, excluding VAT and net of

discounts.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Office equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line

basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

7,104

Additions

4,267

Disposals

(4,133

)

At 30 September 2014

7,238

DEPRECIATION

At 1 October 2013

6,555

Charge for year

752

Eliminated on disposal

(4,133

)

At 30 September 2014

3,174

NET BOOK VALUE

At 30 September 2014

4,064

At 30 September 2013

549

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100