Abbreviated Company Accounts - PEMJ CONSULTANCY LIMITED

PEMJ CONSULTANCY LIMITED - Company Information

Registered Number 07566839

PEMJ CONSULTANCY LIMITED

Abbreviated Accounts

27 June 2015

PEMJ CONSULTANCY LIMITED Registered Number 07566839

Abbreviated Balance Sheet as at 27 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	970	1,456
Investments		-	-
		970	1,456
Current assets
Stocks		-	-
Debtors		8,476	20,466
Investments		-	-
Cash at bank and in hand		9,454	-
		17,930	20,466
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(17,640)	(21,574)
Net current assets (liabilities)		290	(1,108)
Total assets less current liabilities		1,260	348
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		1,260	348
Capital and reserves
Called up share capital		10	10
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		1,250	338
Shareholders' funds		1,260	348

For the year ending 27 June 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.

Approved by the Board on 28 June 2016

And signed on their behalf by:
P E M Jones, Director

PEMJ CONSULTANCY LIMITED Registered Number 07566839

Notes to the Abbreviated Accounts for the period ended 27 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Computer equipment - 20% on cost

2Tangible fixed assets

	£
Cost
At 1 July 2014	3,639
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 27 June 2015	3,639
Depreciation
At 1 July 2014	2,183
Charge for the year	486
On disposals	-
At 27 June 2015	2,669
Net book values
At 27 June 2015	970
At 30 June 2014	1,456