PJM Security (UK) Limited - Limited company - abbreviated

REGISTERED NUMBER: 08273935 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

PJM Security (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Moore

T Burns

Mrs S Moore

REGISTERED OFFICE:

Automotive House

Rowley Road

Coventry

West Midlands

CV3 4PY

REGISTERED NUMBER:

08273935 (England and Wales)

ACCOUNTANTS:

Vaughan Davies & Co (Accountants) Ltd

Post Office House

100 Long Street

Atherstone

Warwickshire

CV9 1AP

CURRENT ASSETS

Debtors

323,543

225,065

Cash at bank

50,002

30,720

373,545

255,785

CREDITORS

Amounts falling due within one year

222,817

181,894

NET CURRENT ASSETS

150,728

73,891

TOTAL ASSETS LESS CURRENT
LIABILITIES

150,728

73,891

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

150,727

73,890

SHAREHOLDERS' FUNDS

150,728

73,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 March 2015 and were signed on its behalf by:

P Moore - 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 goods, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

1

Ordinary

£1

1

PJM Security (UK) Limited - Limited company - abbreviated - 11.6

PJM Security (UK) Limited - Limited company - abbreviated - 11.6