P J K Connections Limited - Abbreviated accounts

Registered number

07483055

P J K Connections Limited

Abbreviated Accounts

31 January 2015

P J K Connections Limited
Registered number:		07483055
Abbreviated Balance Sheet
as at 31 January 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		23,581			18,178

Current assets
Debtors		27,021			47,926
Cash at bank and in hand		16,411			17,243
		43,432			65,169

Creditors: amounts falling due within one year		(37,611)			(52,064)

Net current assets			5,821			13,105

Net assets			29,402			31,283

Capital and reserves
Profit and loss account			29,402			31,283

Shareholder's funds			29,402			31,283

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



P Gouldby
Director
Approved by the board on 23 September 2015

P J K Connections Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery	25% reducing balance
	Motor vehicles	25% reducing balance


2	Tangible fixed assets		£

	Cost
	At 1 February 2014		34,864
	Additions		15,233
	Disposals		(3,500)
	At 31 January 2015		46,597

	Depreciation
	At 1 February 2014		16,686
	Charge for the year		7,861
	On disposals		(1,531)
	At 31 January 2015		23,016

	Net book value
	At 31 January 2015		23,581
	At 31 January 2014		18,178