PJD Tax Consultants Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04772706 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MAY 2015

FOR

PJD TAX CONSULTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P Devonshire

M L Pizzey

A P Jones

SECRETARY:

W L Wilson

REGISTERED OFFICE:

Ground Floor

6 Briset Street

London

EC1M 5NR

REGISTERED NUMBER:

04772706 (England and Wales)

ACCOUNTANTS:

Avraam Associates Limited

Chartered Accountants

495 Green Lanes

Palmers Green

London

N13 4BS

FIXED ASSETS

Tangible assets

2

2,281

5,352

CURRENT ASSETS

Debtors

119,425

142,416

Cash at bank and in hand

123,165

56,753

242,590

199,169

CREDITORS

Amounts falling due within one year

104,156

101,467

NET CURRENT ASSETS

138,434

97,702

TOTAL ASSETS LESS CURRENT LIABILITIES

140,715

103,054

CAPITAL AND RESERVES

Called up share capital

3

952

1,052

Profit and loss account

139,763

102,002

SHAREHOLDERS' FUNDS

140,715

103,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2015 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 8th July 2015 and were signed on its behalf by:

P Devonshire - Director

M L Pizzey - 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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance

sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date

of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2014

and 31st May 2015

55,017

DEPRECIATION

At 1st June 2014

49,665

Charge for year

3,071

At 31st May 2015

52,736

NET BOOK VALUE

At 31st May 2015

2,281

At 31st May 2014

5,352

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

950

Ordinary 'A'

£1

950

1,050

(2014 - 1,050 )

2

Ordinary 'B'

£1

2

2

952

1,052

The following shares were issued during the year for cash at par :

50 Ordinary 'A' shares of £1