PJ Ford & Associates Limited - Accounts to registrar - small 16.1.1

PJ Ford & Associates Limited - Accounts to registrar - small 16.1.1

P.J. FORD & ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 02367869 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 April 2016

for

PJ Ford & Associates Limited

PJ Ford & Associates Limited (Registered number: 02367869)

Contents of the Financial Statements
for the Year Ended 30 April 2016










Page

Company Information 1

Balance Sheet 2


PJ Ford & Associates Limited

Company Information
for the Year Ended 30 April 2016







DIRECTORS: P J Ford
A Ford





REGISTERED OFFICE: Alton House
66/68 High Street
Northwood
Middlesex
HA6 1BL





REGISTERED NUMBER: 02367869 (England and Wales)





ACCOUNTANTS: Munday Long & Co Limited
Chartered Certified Accountants
Alton House
66/68 High Street
Northwood
Middlesex
HA6 1BL
Page 1
PJ Ford & Associates Limited (Registered number: 02367869)

Balance Sheet
30 April 2016

30.4.16 30.4.15
£    £    £    £   
FIXED ASSETS 621 783

CURRENT ASSETS 52,815 41,834

CREDITORS
Amounts falling due within one year (12,016 ) (9,644 )
NET CURRENT ASSETS 40,799 32,190
TOTAL ASSETS LESS CURRENT
LIABILITIES
41,420
32,973

ACCRUALS AND DEFERRED INCOME 3,035 3,035
NET ASSETS 38,385 29,938

CAPITAL AND RESERVES 38,385 29,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 July 2016 and were signed on its behalf by:





P J Ford - Director


Page 2