PJB Commissioning Management Limited - Limited company - abbreviated

REGISTERED NUMBER: 08277698 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

PJB Commissioning Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P J Braker

REGISTERED OFFICE:

51 John Clare Close

Brackley

Northamptonshire

NN13 5GG

REGISTERED NUMBER:

08277698 (England and Wales)

CURRENT ASSETS

Debtors

16,000

-

Cash at bank

72,697

15,232

88,697

15,232

CREDITORS

Amounts falling due within one year

48,102

14,800

NET CURRENT ASSETS

40,595

432

TOTAL ASSETS LESS CURRENT
LIABILITIES

40,595

432

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

40,593

430

SHAREHOLDERS' FUNDS

40,595

432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 20 August 2014 and were signed by:

P J Braker - Director

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

2

Ordinary

£1

2

PJB Commissioning Management Limited - Limited company - abbreviated - 11.0.0

PJB Commissioning Management Limited - Limited company - abbreviated - 11.0.0