PJS IT Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09979096 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

PJS IT Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P Sloper

REGISTERED OFFICE:

Rosemount

Bakers Wood

Denham

Buckinghamshire

UB9 4LF

REGISTERED NUMBER:

09979096 (England and Wales)

ACCOUNTANTS:

N L Tuchband & Co

Chartered Certified Accountants

925 Finchley Road

London

NW11 7PE

CURRENT ASSETS

Debtors

3

61,419

14,411

Cash at bank

37,078

35,030

98,497

49,441

CREDITORS

Amounts falling due within one year

4

65,082

50,747

NET CURRENT ASSETS/(LIABILITIES)

33,415

(1,306

)

TOTAL ASSETS LESS CURRENT LIABILITIES

33,415

(1,306

)

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

6

33,315

(1,406

)

SHAREHOLDERS' FUNDS

33,415

(1,306

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 March 2021 and were signed by:

P Sloper - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

£

Trade debtors

61,419

14,411

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

£

Tax

34,147

20,906

Social security and other taxes

25,390

24,646

Directors' current accounts

1,125

996

Accrued expenses

4,420

4,199

65,082

50,747

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.20

31.3.19

value:

£

£

100

Ordinary

£1

100

100

6.

RESERVES

Retained

earnings

£

At 1 April 2019

(1,406

)

Profit for the year

144,721

Dividends

(110,000

)

At 31 March 2020

33,315

7.	ULTIMATE CONTROLLING PARTY

The controlling party is P Sloper.