PJS Direct Ltd - Limited company - abbreviated - 11.6

PJS Direct Ltd - Limited company - abbreviated - 11.6

PJS DIRECT LIMITED - Company Information

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REGISTERED NUMBER: 07707874 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 31 July 2015

for

PJS Direct Limited

PJS Direct Limited (Registered number: 07707874)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PJS Direct Limited

Company Information
for the Year Ended 31 July 2015







DIRECTOR: Mr. P Matthes





REGISTERED OFFICE: Vulcan House
Medway Freight Centre
Priory Road
Strood
Kent
ME2 2BD





REGISTERED NUMBER: 07707874 (England and Wales)





ACCOUNTANTS: A4G LLP
Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR
Page 1
PJS Direct Limited (Registered number: 07707874)

Abbreviated Balance Sheet
31 July 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,131 1,591

CURRENT ASSETS
Stocks 29,724 35,839
Debtors 11,308 5,822
Cash at bank 37,856 11,324
78,888 52,985
CREDITORS
Amounts falling due within one year 68,388 54,374
NET CURRENT ASSETS/(LIABILITIES) 10,500 (1,389 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,631
202

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 11,531 102
SHAREHOLDERS' FUNDS 11,631 202

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 11 September 2015 and were signed by:





Mr. P Matthes - Director


The notes form part of these abbreviated accounts

Page 2
PJS Direct Limited (Registered number: 07707874)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2015

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents the value of spa services provided and beauty products sold 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.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 4,031
DEPRECIATION
At 1 August 2014 2,440
Charge for year 460
At 31 July 2015 2,900
NET BOOK VALUE
At 31 July 2015 1,131
At 31 July 2014 1,591

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1.00 100 100

Page 3