Abbreviated Company Accounts - P&J ENTERTAINMENT LTD.

Registered Number 03753036

P&J ENTERTAINMENT LTD.

Abbreviated Accounts

30 April 2016

P&J ENTERTAINMENT LTD. Registered Number 03753036

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	472,301	446,438
		472,301	446,438
Current assets
Debtors		60,751	50,498
Cash at bank and in hand		1,023	636
		61,774	51,134
Creditors: amounts falling due within one year		(64,941)	(68,834)
Net current assets (liabilities)		(3,167)	(17,700)
Total assets less current liabilities		469,134	428,738
Total net assets (liabilities)		469,134	428,738
Capital and reserves
Called up share capital		100,000	100,000
Profit and loss account		369,134	328,738
Shareholders' funds		469,134	428,738

For the year ending 30 April 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 27 January 2017

And signed on their behalf by:
Paul Quaif, Director
John Quaif, Director

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents total sales less vat

2Tangible fixed assets