PPJ Accountancy Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07664298 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

PPJ Accountancy Limited

Trading as

Pradere Philip James

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J P Raynham-Gallivan

SECRETARY:

PPJ Secretariat Limited

REGISTERED OFFICE:

1 Southcourt

South Road

Beeston

Nottingham

Nottinghamshire

NG9 1LY

REGISTERED NUMBER:

07664298 (England and Wales)

ACCOUNTANTS:

Pradere Philip James

6 Denby View

Thornhill

Dewsbury

West Yorkshire

WF12 0ER

BANKERS:

Lloyds Bank plc

Butler Place (309897) Branch

P O Box 1000

BX1 1LT

FIXED ASSETS

2,996

Tangible assets

2

47,719

CURRENT ASSETS

12,000

Stocks

-

934

Debtors

65,959

2,006

Cash at bank and in hand

2,744

14,940

68,703

CREDITORS

18,443

Amounts falling due within one year

53,411

(3,503

)

NET CURRENT ASSETS/(LIABILITIES)

15,292

(507

)

TOTAL ASSETS LESS CURRENT LIABILITIES

63,011

CAPITAL AND RESERVES

1

Called up share capital

3

50,000

(508

)

Profit and loss account

13,011

(507

)

SHAREHOLDERS' FUNDS

63,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 31 January 2016 and were signed by:

J P Raynham-Gallivan - 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 goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

50% on cost, 25% on cost and 15% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

At 1 July 2014

4,916

Additions

70,145

At 30 June 2015

75,061

DEPRECIATION

At 1 July 2014

1,920

Charge for year

25,422

At 30 June 2015

27,342

NET BOOK VALUE

At 30 June 2015

47,719

At 30 June 2014

2,996

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

50

Ordinary

£100

50,000

1

49 Ordinary shares of £100 were issued during the year for cash of £ 4,900 .