P J Mahoney Limited Accounts

at	30 June 2016

Company No.		06295035	2016	2015
			£	£
Fixed assets			6,702	8,173

Current assets			3,176	4,863

Creditors: Amounts falling due within one year			(8,652)	(11,701)
Net current liabilities			(5,476)	(6,838)
Total assets less current liabilities			1,226	1,335


Accruals and deferred income			(1,098)	(934)
Net assets			128	401

Called up share capital			2	2


Profit and loss account			126	399

Capital and reserves			128	401








These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 21 March 2017

And signed on its behalf by:

P. Mahoney
Director
21 March 2017