Abbreviated Company Accounts - PJMAR LIMITED

Abbreviated Company Accounts - PJMAR LIMITED

PJMAR LIMITED - Company Information

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Registered Number 08016280

PJMAR LIMITED

Abbreviated Accounts

30 April 2015

PJMAR LIMITED Registered Number 08016280

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 678 685
678 685
Current assets
Debtors 600 -
Cash at bank and in hand 1,736 4,599
2,336 4,599
Creditors: amounts falling due within one year (4,922) (1,427)
Net current assets (liabilities) (2,586) 3,172
Total assets less current liabilities (1,908) 3,857
Total net assets (liabilities) (1,908) 3,857
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,008) 3,757
Shareholders' funds (1,908) 3,857
  • For the year ending 30 April 2015 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 January 2016

And signed on their behalf by:
Mr P J Marchong, Director

PJMAR LIMITED Registered Number 08016280

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets
£
Cost
At 1 May 2014 914
Additions 218
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,132
Depreciation
At 1 May 2014 229
Charge for the year 225
On disposals -
At 30 April 2015 454
Net book values
At 30 April 2015 678
At 30 April 2014 685