P & J Mechanical Contracting Limited - Accounts to registrar - small 16.3

REGISTERED NUMBER: 09697920 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 22ND JULY 2015 TO 31ST JULY 2016

FOR

P & J MECHANICAL CONTRACTING LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P Grubb

J R Steer

REGISTERED OFFICE:

13 Hursley Road

Chandler's Ford

Eastleigh

Hampshire

SO53 2FW

REGISTERED NUMBER:

09697920 (England and Wales)

ACCOUNTANTS:

Underwood Barron LLP

Monks Brook House

13 - 17 Hursley Road

Chandlers Ford

Eastleigh

Hampshire

SO53 2FW

CURRENT ASSETS

65,653

CREDITORS

Amounts falling due within one year

(55,125

)

NET CURRENT ASSETS

10,528

TOTAL ASSETS LESS CURRENT LIABILITIES

10,528

CAPITAL AND RESERVES

10,528

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st July 2016:

£

J R Steer

Balance outstanding at start of period

-

Amounts advanced

10,954

Amounts repaid

(85

)

Balance outstanding at end of period

10,869

The terms agreed are the loan is payable on demand and interest is charged on the advances at the official rate where the

balance exceeds £10,000 at any time during the year.

Interest of £54 has been charged during the year.

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9th February 2017 and were signed on its behalf by:

P Grubb - Director

J R Steer - Director