PJ COMMODITIES LIMITED Accounts filed on 31-10-2015

PJ COMMODITIES LIMITED - Company Information

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PJ COMMODITIES LIMITED

Company Registration Number:
06872795 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		PHILIP EDGE
		JAMES POSTLES



Company secretary:		PHILIP EDGE



Registered office:		39 Loreto Road
		Urmston

		Manchester

		M41 9WA




Company Registration Number:		06872795 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2015

	Notes	2015 £	2014 £
Current assets
Debtors:		-	87,369
Cash at bank and in hand:		42,470	3,544
Total current assets:		42,470	90,913
Creditors
Creditors: amounts falling due within one year	2	48,850	91,396
Net current assets (liabilities):		( 6,380 )	( 483 )
Total assets less current liabilities:		( 6,380 )	( 483 )
Total net assets (liabilities):		( 6,380 )	( 483 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 6,480 )	( 583 )
Total shareholders funds:		( 6,380 )	( 483 )

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: PHILIP EDGE
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Other accounting policies

These will be the final company accounts as no trading activity has been undertaken since February 2015. No trade debtors or creditors remain, and since the balance sheet date the only transactions undertaken have been the repayment of directors loans using available funds. Following submission of these accounts and the subsequent Corporation Tax return an application to strike off the company will be completed.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

2. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	-	42,546
Other creditors:	48,850	48,850
Total:	48,850	91,396

The balance held as Other Creditors relates to funds loaned to the company by the directors

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

PJ COMMODITIES LIMITED Accounts filed on 31-10-2015