Abbreviated Company Accounts - PJ MANSWORTH LIMITED

PJ MANSWORTH LIMITED - Company Information

08809953 PJ MANSWORTH LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 08809953 2015-08-01 2016-07-31 08809953 2016-07-31 08809953 2015-07-31 08809953 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08809953 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 08809953

PJ MANSWORTH LIMITED

Abbreviated Accounts

31 July 2016

PJ MANSWORTH LIMITED Registered Number 08809953

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	273	-
		273	-
Current assets
Cash at bank and in hand		46,699	75,946
		46,699	75,946
Creditors: amounts falling due within one year		(28,031)	(37,726)
Net current assets (liabilities)		18,668	38,220
Total assets less current liabilities		18,941	38,220
Total net assets (liabilities)		18,941	38,220
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		18,841	38,120
Shareholders' funds		18,941	38,220

For the year ending 31 July 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 9 March 2017

And signed on their behalf by:
Mr P.J. Mansworth, Director

PJ MANSWORTH LIMITED Registered Number 08809953

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2015	-
Additions	365
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	365
Depreciation
At 1 August 2015	-
Charge for the year	92
On disposals	-
At 31 July 2016	92
Net book values
At 31 July 2016	273
At 31 July 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100