P J Southall Solutions Limited - Abbreviated accounts 16.3

P J Southall Solutions Limited - Abbreviated accounts 16.3

P J SOUTHALL SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 08117171 (England and Wales)















P J SOUTHALL SOLUTIONS LIMITED

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016






P J SOUTHALL SOLUTIONS LIMITED (REGISTERED NUMBER: 08117171)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

P J SOUTHALL SOLUTIONS LIMITED

Company Information
for the Year Ended 31 March 2016







DIRECTORS: P J Southall
Mrs C E Lane





SECRETARY: Mrs J T Southall





REGISTERED OFFICE: 59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 08117171 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX
Page 1
P J SOUTHALL SOLUTIONS LIMITED (REGISTERED NUMBER: 08117171)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investments 2 200 200

CURRENT ASSETS
Debtors 214,544 225,033
Cash at bank 194,456 199,967
409,000 425,000
NET CURRENT ASSETS 409,000 425,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
409,200
425,200

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 409,000 425,000
SHAREHOLDERS' FUNDS 409,200 425,200

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 December 2016 and were signed on its behalf
by:





Mrs C E Lane - Director


The notes form part of these abbreviated accounts

Page 2
P J SOUTHALL SOLUTIONS LIMITED (REGISTERED NUMBER: 08117171)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2015
and 31 March 2016 200
NET BOOK VALUE
At 31 March 2016 200
At 31 March 2015 200

The company's investments at the Balance Sheet date in the share capital of companies include the following:

P J Southall Limited
Nature of business: Civil Engineers
%
Class of shares: holding
Ordinary 100.00
31/3/16 31/3/15
£    £   
Aggregate capital and reserves 250,417 456,588
(Loss)/profit for the year (159,171 ) 77,444

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
200 Ordinary £1 200 200

Page 3