Abbreviated Company Accounts - PJC AUDIO LTD

07569552 PJC AUDIO LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07569552 2015-04-01 2016-03-31 07569552 2016-03-31 07569552 2015-03-31 07569552 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07569552 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07569552

PJC AUDIO LTD

Abbreviated Accounts

31 March 2016

PJC AUDIO LTD Registered Number 07569552

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		1,440	5,760
Debtors		8,472	-
Cash at bank and in hand		2,765	1,225
		12,677	6,985
Creditors: amounts falling due within one year		(12,179)	(6,616)
Net current assets (liabilities)		498	369
Total assets less current liabilities		498	369
Total net assets (liabilities)		498	369
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		398	269
Shareholders' funds		498	369

For the year ending 31 March 2016 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 12 July 2016

And signed on their behalf by:
P J Crisswell, Director

PJC AUDIO LTD Registered Number 07569552

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100