PJR MORTGAGE SOLUTIONS LIMITED Accounts filed on 05-04-2015
PJR MORTGAGE SOLUTIONS LIMITED Accounts filed on 05-04-2015
PJR MORTGAGE SOLUTIONS LIMITED
Company Registration Number:
04401520 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 06th April 2014
End date: 05th April 2015
SUBMITTED
PJR MORTGAGE SOLUTIONS LIMITED
Company Information
for the Period Ended
05th April 2015
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PJR MORTGAGE SOLUTIONS LIMITED
Abbreviated Balance sheet
As at 05th April 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
PJR MORTGAGE SOLUTIONS LIMITED
Abbreviated Balance sheet
As at 05th April 2015
continued
| Notes | 2015 £ |
2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 4 |
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| Revaluation reserve: |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Robert Harries
Status: Director
The notes form part of these financial statements
PJR MORTGAGE SOLUTIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
05th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation 0f certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities. (Effective April 2008) Turnover policy
Turnover represents commission and fees receivable as a mortgage broker. Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write of the cost less residual value of each asset over the expected useful life as follows: Leasehold properties-straight line over the life of the lease. Fixtures, fittings and equipment -25% reducing balance Intangible fixed assets amortisation policy
None
PJR MORTGAGE SOLUTIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
05th April 2015
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3. Tangible assets
Total Cost £ At 06th April 2014: 8,464 Additions: 0 Disposals: 0 Revaluations: ( 979 )Transfers: 0 At 05th April 2015: 7,485 Depreciation At 06th April 2014: 0 Charge for year: 0 On disposals: 0 Other adjustments 0 At 05th April 2015: 0 Net book value At 05th April 2015: 7,485 At 05th April 2014: 8,464