Micro-entity Accounts - P.J. SERVICES (SOUTHAMPTON) LIMITED

P.J. SERVICES (SOUTHAMPTON) LIMITED - Company Information

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Registered Number 02966114

P.J. SERVICES (SOUTHAMPTON) LIMITED

Micro-entity Accounts

31 October 2014

P.J. SERVICES (SOUTHAMPTON) LIMITED Registered Number 02966114

Micro-entity Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	1	4,116	1,878
		4,116	1,878
Current assets
Stocks		1,720	2,620
Cash at bank and in hand		273	272
		1,993	2,892
Prepayments and accrued income		2,756	3,472
Creditors: amounts falling due within one year	2	(9,282)	(15,925)
Net current assets (liabilities)		(4,533)	(9,561)
Total assets less current liabilities		(417)	(7,683)
Provisions for liabilities		(823)	(376)
Total net assets (liabilities)		(1,240)	(8,059)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(1,340)	(8,159)
Shareholders' funds		(1,240)	(8,059)

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 July 2015

And signed on their behalf by:
P JAMESON, Director
MRS E M JAMESON, Director

P.J. SERVICES (SOUTHAMPTON) LIMITED Registered Number 02966114

Notes to the Micro-entity Accounts for the period ended 31 October 2014

1Tangible fixed assets

	£
Cost
At 1 November 2013	21,722
Additions	3,153
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	24,875
Depreciation
At 1 November 2013	19,844
Charge for the year	915
On disposals	-
At 31 October 2014	20,759
Net book values
At 31 October 2014	4,116
At 31 October 2013	1,878

2Creditors

	2014 £	2013 £
Secured Debts	4,259	5,605

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100