PPJ Accountancy Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07664298 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

PPJ Accountancy Limited

Trading as

Pradere Philip James

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J P Raynham-Gallivan

SECRETARY:

REGISTERED OFFICE:

1 Southcourt

South Road

Beeston

Nottingham

Nottinghamshire

NG9 1LS

REGISTERED NUMBER:

07664298 (England and Wales)

ACCOUNTANTS:

Pradere Philip James

6 Denby View

Thornhill

Dewsbury

West Yorkshire

WF12 0ER

FIXED ASSETS

-

Tangible assets

2

2,996

CURRENT ASSETS

-

Stocks

12,000

-

Debtors

934

1

Cash at bank and in hand

2,006

1

14,940

CREDITORS

-

Amounts falling due within one year

18,443

1

NET CURRENT (LIABILITIES)/ASSETS

(3,503

)

1

TOTAL ASSETS LESS CURRENT LIABILITIES

(507

)

CAPITAL AND RESERVES

1

Called up share capital

3

1

-

Profit and loss account

(508

)

1

SHAREHOLDERS' FUNDS

(507

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 30 December 2014 and were signed by:

J P Raynham-Gallivan - 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 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

-

50% on cost, 25% on cost and 15% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Additions

4,916

At 30 June 2014

4,916

DEPRECIATION

Charge for year

1,920

At 30 June 2014

1,920

NET BOOK VALUE

At 30 June 2014

2,996

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£100

1

1