Abbreviated Company Accounts - PJ BUILDING & MAINTENANCE LIMITED

PJ BUILDING & MAINTENANCE LIMITED - Company Information

08359682 PJ BUILDING & MAINTENANCE LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 08359682 2015-02-01 2016-01-31 08359682 2016-01-31 08359682 2015-01-31 08359682 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08359682 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08359682

PJ BUILDING & MAINTENANCE LIMITED

Abbreviated Accounts

31 January 2016

PJ BUILDING & MAINTENANCE LIMITED Registered Number 08359682

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,397	9,861
		7,397	9,861
Current assets
Debtors	3	150	1,584
Cash at bank and in hand		9,592	2,480
		9,742	4,064
Creditors: amounts falling due within one year	4	(11,952)	(8,454)
Net current assets (liabilities)		(2,210)	(4,390)
Total assets less current liabilities		5,187	5,471
Creditors: amounts falling due after more than one year	4	(2,675)	(5,350)
Total net assets (liabilities)		2,512	121
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		2,510	119
Shareholders' funds		2,512	121

For the year ending 31 January 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 6 September 2016

And signed on their behalf by:
PAUL JACKSON, Director

PJ BUILDING & MAINTENANCE LIMITED Registered Number 08359682

Notes to the Abbreviated Accounts for the period ended 31 January 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 January 2015).

Turnover policy
Turnover represents net invoiced sales of good, excluding value added tax

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

Plant & Machinery - 25% on cost

Other accounting policies
Deferred tax is recognised in respect of all timing difference that have originated but not reversed as at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 February 2015	13,101
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	13,101
Depreciation
At 1 February 2015	3,240
Charge for the year	2,464
On disposals	-
At 31 January 2016	5,704
Net book values
At 31 January 2016	7,397
At 31 January 2015	9,861

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	150	1,584

4Creditors

	2016 £	2015 £
Secured Debts	11,952	8,454
Instalment debts due after 5 years	2,675	5,350

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2