P J Southall Solutions Limited - Limited company - abbreviated - 11.9

P J Southall Solutions Limited - Limited company - abbreviated - 11.9

P J SOUTHALL SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 08117171 (England and Wales)















P J SOUTHALL SOLUTIONS LIMITED

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015






P J SOUTHALL SOLUTIONS LIMITED (REGISTERED NUMBER: 08117171)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

P J SOUTHALL SOLUTIONS LIMITED

Company Information
for the Year Ended 31 March 2015







DIRECTORS: P J Southall
Mrs C E Lane





SECRETARY: Mrs J T Southall





REGISTERED OFFICE: 59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 08117171 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX
Page 1
P J SOUTHALL SOLUTIONS LIMITED (REGISTERED NUMBER: 08117171)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investments 2 200 200

CURRENT ASSETS
Debtors 225,033 358,000
Cash at bank 199,967 67,000
425,000 425,000
NET CURRENT ASSETS 425,000 425,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
425,200
425,200

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 425,000 425,000
SHAREHOLDERS' FUNDS 425,200 425,200

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 21 December 2015 and were signed on its behalf
by:





P J Southall - Director


The notes form part of these abbreviated accounts

Page 2
P J SOUTHALL SOLUTIONS LIMITED (REGISTERED NUMBER: 08117171)

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

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).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2014
and 31 March 2015 200
NET BOOK VALUE
At 31 March 2015 200
At 31 March 2014 200

The company's investments at the Balance Sheet date in the share capital of companies include the following:

P J Southall Limited
Nature of business: Civil Engineers
%
Class of shares: holding
Ordinary 100.00
2015 2014
£    £   
Aggregate capital and reserves 497,149 436,244
Profit for the year 60,905 230,877

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
200 Ordinary £1 200 200

Page 3