PJD Developments and Property Management Ltd - Abbreviated accounts

PJD DEVELOPMENTS AND PROPERTY MANAGEMENT LIMITED - Company Information

Registered number

08668015

PJD Developments and Property Management Ltd

Abbreviated Accounts

31 August 2014

PJD Developments and Property Management Ltd
Registered number:		08668015
Abbreviated Balance Sheet
as at 31 August 2014

Notes			2014
£
Fixed assets
Tangible assets	2		375

Creditors: amounts falling due within one year		(3,227)

Net current liabilities			(3,227)

Net liabilities			(2,852)

Capital and reserves
Called up share capital	3		100
Profit and loss account			(2,952)

Shareholders' funds			(2,852)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr J Porter
Director
Approved by the board on 29 May 2015

PJD Developments and Property Management Ltd
Notes to the Abbreviated Accounts
for the period ended 31 August 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance


	Leasing and hire purchase commitments
	Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding. Rentals paid under operating leases are charged to income on a straight line basis over the lease term.


2	Tangible fixed assets					£

	Cost
	Additions					500
	At 31 August 2014					500

	Depreciation
	Charge for the period					125
	At 31 August 2014					125

	Net book value
	At 31 August 2014					375


3	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		-		100