PJG Contractors Limited - Abbreviated Accounts

PJG CONTRACTORS LIMITED - Company Information

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PJG Contractors Limited

Company No. 04405078

ABBREVIATED ACCOUNTS

for the year ended 31st March 2014

PJG Contractors Limited

Company No. 04405078

ABBREVIATED BALANCE SHEET

as at 31st March 2014

				2013
	Note	£	£	£
FIXED ASSETS
Intangible assets			-	-
Tangible assets	2		14149	2970
Investments			-	-
			14149	2970
CURRENT ASSETS
Stocks		-		-
Debtors		3013		7313
Investments held as current assets		-		-
Cash at bank and in hand		13700		-
		16713		7313
Creditors: amounts falling due
within one year		27897		6758
NET CURRENT (LIABILITIES)/ASSETS			(11184)	555
TOTAL ASSETS LESS CURRENT LIABILITIES			2965	3525

Creditors: amounts falling due
after more than one year			-	-

Provisions for liabilities and charges			-	-

			2965	3525
CAPITAL AND RESERVES

Called up share capital			1	1
Share premium account			-	-
Revaluation reserve			-	-
Other reserves			-	-
Profit and loss account			2964	3524

SHAREHOLDERS FUNDS			2965	3525

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the year ended 31st March 2014 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 6 August 2014

P J Grigg

Director

PJG Contractors Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the year ended 31st March 2014

1 Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards.

Turnover

Turnover represents the invoiced value of goods and services supplied by the Company, net of value added tax and trade discounts.

Depreciation

Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles

25% reducing balance

2 Tangible Fixed Assets
	£
Cost

At 1st April 2013	31556
Additions	11922
Surplus on revaluation	-
Disposals	-
At 31st March 2014	43478

Depreciation

At 1st April 2013	28586
Charge for year	743
Released by Disposals	-
At 31st March 2014	29329

Net Book Value

At 31st March 2014	14149
At 31st March 2013	2970