P.J. Property Management Services Ltd - Accounts to registrar (filleted) - small 18.2

P.J. Property Management Services Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05252576 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2019

for

P.J. PROPERTY MANAGEMENT SERVICES LTD

P.J. PROPERTY MANAGEMENT SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 05252576)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2019










Page

Company Information 1

Balance Sheet 2


P.J. PROPERTY MANAGEMENT SERVICES LTD (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTOR: E K Tucker





REGISTERED OFFICE: Bath House
6-8 Bath Street
Redcliffe
Bristol
BS1 6HL





REGISTERED NUMBER: 05252576 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN

P.J. PROPERTY MANAGEMENT SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 05252576)

Balance Sheet
31 MARCH 2019

31.3.19 31.3.18
£    £    £    £   
FIXED ASSETS 456,649 469,814

CURRENT ASSETS 14,557 13,780

CREDITORS
Amounts falling due within one year (205,214 ) (180,585 )
NET CURRENT LIABILITIES (190,657 ) (166,805 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

265,992

303,009

CREDITORS
Amounts falling due after more than one
year

(412,553

)

(428,337

)

ACCRUALS AND DEFERRED INCOME (465 ) (2,512 )
NET LIABILITIES (147,026 ) (127,840 )

CAPITAL AND RESERVES (147,026 ) (127,840 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



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

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

The director acknowledges her 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.

P.J. PROPERTY MANAGEMENT SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 05252576)

Balance Sheet - continued
31 MARCH 2019


The financial statements 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.

The financial statements were approved and authorised for issue by the director on 24 December 2019 and were
signed by:





E K Tucker - Director