Abbreviated Company Accounts - PJS TIMBER CONSTRUCTIONS LTD

PJS TIMBER CONSTRUCTIONS LTD - Company Information

Registered Number 08553838

PJS TIMBER CONSTRUCTIONS LTD

Abbreviated Accounts

30 June 2014

PJS TIMBER CONSTRUCTIONS LTD Registered Number 08553838

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	960
		960
Current assets
Debtors		50,309
Cash at bank and in hand		2,626
		52,935
Net current assets (liabilities)		52,935
Total assets less current liabilities		53,895
Creditors: amounts falling due after more than one year		(36,339)
Total net assets (liabilities)		17,556
Capital and reserves
Called up share capital		100
Profit and loss account		17,456
Shareholders' funds		17,556

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 July 2015

And signed on their behalf by:
S G Hughes, Director

PJS TIMBER CONSTRUCTIONS LTD Registered Number 08553838

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The following accounting policies have been applied consistently in dealing with items

Basis of preparation

The financial statements have been prepared in accordance with applicable accounting
standards and under the historical cost accounting rules.

Cash flow statement

The company is exempt from the requirement of Financial Reporting Standard No1 to
prepare a cash flow statement as it is entitled to the filing exemptions as a small company

Turnover policy
Turnover represents the amounts derived from the provision of goods and services (net of vat)
to customers during the year.

Turnover and operating profit

Turnover and operating profit on ordinary activities is attributable to the company's
principal activity.

Tangible assets depreciation policy
Depreciation is provided on tangible assets on the cost of the asset less estimated residual
value over the expected useful life as follows :

Office Equipment 20% Straight line p.a.

2Tangible fixed assets

	£
Cost
Additions	1,200
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	1,200
Depreciation
Charge for the year	240
On disposals	-
At 30 June 2014	240
Net book values
At 30 June 2014	960