PJI (Somerset) Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09063244 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 30 May 2014 to 31 May 2015

for

PJI (Somerset) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P J Ingham

SECRETARY:

REGISTERED OFFICE:

141 Englishcombe Lane

Bath

BA2 2EL

REGISTERED NUMBER:

09063244 (England and Wales)

ACCOUNTANTS:

OCL Accountancy

141 Englishcombe Lane

Bath

BA2 2EL

FIXED ASSETS

Tangible assets

2

149,543

CURRENT ASSETS

Cash at bank

1,800

CREDITORS

Amounts falling due within one year

14,263

NET CURRENT LIABILITIES

(12,463

)

TOTAL ASSETS LESS CURRENT LIABILITIES

137,080

CREDITORS

Amounts falling due after more than one year

108,750

NET ASSETS

28,330

CAPITAL AND RESERVES

Called up share capital

3

120

Profit and loss account

28,210

SHAREHOLDERS' FUNDS

28,330

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2015 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 23 February 2016 and were signed by:

P J Ingham - 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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

149,543

At 31 May 2015

149,543

NET BOOK VALUE

At 31 May 2015

149,543

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

120

Ordinary

£1

120

120 Ordinary shares of £1 were issued during the period for cash of £ 120 .