PJH Management and Site Projects Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05640265 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

PJH Management and Site Projects Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P Hatfield

SECRETARY:

Mrs J Hatfield

REGISTERED OFFICE:

5 Onslow Gardens

Thames Ditton

Surrey

KT7 0JJ

REGISTERED NUMBER:

05640265 (England and Wales)

ACCOUNTANTS:

Avalon Accounting Ltd.

Equity House

4-6 School Road

Tilehurst

Reading

Berkshire

RG31 5AL

FIXED ASSETS

Tangible assets

2

207

276

Investments

3

2,131

2,480

2,338

2,756

CURRENT ASSETS

Debtors

2,060

1,510

Cash at bank

-

1,060

2,060

2,570

CREDITORS

Amounts falling due within one year

(4,317

)

(3,229

)

NET CURRENT LIABILITIES

(2,257

)

(659

)

TOTAL ASSETS LESS CURRENT LIABILITIES

81

2,097

PROVISIONS FOR LIABILITIES

(32

)

(44

)

NET ASSETS

49

2,053

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

48

2,052

SHAREHOLDERS' FUNDS

49

2,053

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 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 director on 14 April 2015 and were signed by:

P Hatfield - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the

revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller

Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

810

DEPRECIATION

At 1 February 2014

534

Charge for year

69

At 31 January 2015

603

NET BOOK VALUE

At 31 January 2015

207

At 31 January 2014

276

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST OR VALUATION

At 1 February 2014

2,480

Revaluations

(349

)

At 31 January 2015

2,131

NET BOOK VALUE

At 31 January 2015

2,131

At 31 January 2014

2,480

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

£

1

Ordinary

£1

1

1