P J Insurance Services Limited - Limited company accounts 16.3

P J Insurance Services Limited - Limited company accounts 16.3


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REGISTERED NUMBER: 06534421 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2016

for

P J INSURANCE SERVICES LIMITED

P J INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 06534421)

Contents of the Financial Statements
FOR THE YEAR ENDED 31ST MARCH 2016










Page

Company Information 1

Income Statement 2

Balance Sheet 3


P J INSURANCE SERVICES LIMITED

Company Information
FOR THE YEAR ENDED 31ST MARCH 2016







DIRECTOR: P J Robinson





SECRETARY: Mrs J Robinson





REGISTERED OFFICE: 2nd Floor
New Penderel House
283-288 High Holborn
London
WC1V 7HP





REGISTERED NUMBER: 06534421 (England and Wales)





ACCOUNTANTS: Munslows LLP
Chartered Certified Accountants
2nd Floor
New Penderel House
283-288 High Holborn
London
WC1V 7HP

P J INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 06534421)

Income Statement
FOR THE YEAR ENDED 31ST MARCH 2016

2016 2015
£    £   

TURNOVER 63,057 69,973

Other income 3 65,002

Depreciation and other amounts written off assets - (50,757 )

Other charges (613 ) (613 )

Taxation (12,489 ) (3,721 )

PROFIT 49,958 79,884

P J INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 06534421)

Balance Sheet
31ST MARCH 2016

2016 2015
£    £    £    £   
FIXED ASSETS 1,000 1,000

CURRENT ASSETS 82,479 88,753

CREDITORS
Amounts falling due within one year (19,449 ) (10,681 )
NET CURRENT ASSETS 63,030 78,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,030

79,072

CAPITAL AND RESERVES 64,030 79,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements were approved by the director on 13th December 2016 and were signed by:





P J Robinson - Director