PJT PUMPING SERVICES LIMITED Accounts filed on 30-11-2015

PJT PUMPING SERVICES LIMITED Accounts filed on 30-11-2015

PJT PUMPING SERVICES LIMITED - Company Information

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PJT PUMPING SERVICES LIMITED




Company Registration Number:
03104295 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

PJT PUMPING SERVICES LIMITED

Company Information
for the Period Ended 30th November 2015




Director: P J Tinton
Company secretary: Mrs D C Tinton
Registered office: Unit 14c Innsworth Technology Park
Innsworth Lane
Gloucester
Gloucestershire
GL3 1DL
Company Registration Number: 03104295 (England and Wales)

PJT PUMPING SERVICES LIMITED

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 104,005 79,306
Total fixed assets: 104,005 79,306
Current assets
Stocks: 98,007 55,690
Debtors: 5 655,050 431,242
Cash at bank and in hand: 4,770 129,961
Total current assets: 757,827 616,893
Creditors
Creditors: amounts falling due within one year 6 488,292 352,575
Net current assets (liabilities): 269,535 264,318
Total assets less current liabilities: 373,540 343,624
Creditors: amounts falling due after more than one year: 7 87,672 35,992
Total net assets (liabilities): 285,868 307,632

The notes form part of these financial statements

PJT PUMPING SERVICES LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 285,768 307,532
Total shareholders funds: 285,868 307,632

For the year ending 30 November 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 18 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: P J Tinton
Status: Director

The notes form part of these financial statements

PJT PUMPING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with FRESSE effective April 2008.

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year excluding vat.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. depreciation is provided at rates calculated to write off the cost of fixed assets less their estimated residual value over their expected useful lives.

PJT PUMPING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2014: 331,589
    Additions: 86,351
    Disposals: 55,628
    At 30th November 2015: 362,312
    Depreciation
    At 01st December 2014: 252,283
    Charge for year: 61,652
    On disposals: 55,628
    At 30th November 2015: 258,307
    Net book value
    At 30th November 2015: 104,005
    At 30th November 2014: 79,306

PJT PUMPING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 5. Debtors

    2015
    £     		2014
    £
    Trade debtors: 652,371 427,846
    Prepayments and accrued income: 2,679 3,396
    Total: 655,050 431,242

PJT PUMPING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 6. Creditors: amounts falling due within one year

    The bank overdraft is secured upon assets of the company and a personal guarantee of the director.

PJT PUMPING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 7. Creditors: amounts falling due after more than one year

    Creditors falling due after more than 1 year are unsecured , and are repayable in between 2 and 4 years.

PJT PUMPING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 8. 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