Accounts Submission

PJK CONNECTIONS LTD - Company Information

Company Accounts and Tax Online 07483055 Board of Directors 1.2.16 31.1.17 31.1.17 No description of principal activity false iso4217:GBP xbrli:pure 07483055 2015-02-01 2016-01-31 07483055 2017-01-31 07483055 2016-02-01 2017-01-31 07483055 2016-01-31 07483055 countries:EnglandWales 2016-02-01 2017-01-31 07483055 curr:PoundSterling 2016-02-01 2017-01-31 07483055 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 07483055 uk-bus:FRS102 2016-02-01 2017-01-31 07483055 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 07483055 uk-bus:FullAccounts 2016-02-01 2017-01-31 07483055 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 07483055 uk-bus:Director1 2016-02-01 2017-01-31 07483055 uk-bus:Director1 2016-02-01 07483055 uk-bus:Director1 2017-01-31 07483055 core:AfterOneYear 2017-01-31 07483055 core:AfterOneYear 2016-01-31 07483055 core:WithinOneYear 2017-01-31 07483055 core:WithinOneYear 2016-01-31 07483055 core:WithinOneYear 2016-02-01 2017-01-31 07483055 core:AfterOneYear 2017-01-31 07483055 core:AfterOneYear 2016-01-31 07483055 core:AfterOneYear 2016-02-01 2017-01-31 07483055 core:ShareCapital 2017-01-31 07483055 core:ShareCapital 2016-01-31 07483055 core:RevaluationReserve 2017-01-31 07483055 core:RevaluationReserve 2016-01-31 07483055 core:RetainedEarningsAccumulatedLosses 2017-01-31 07483055 core:RetainedEarningsAccumulatedLosses 2016-01-31 07483055 1 2016-02-01 2017-01-31 07483055 core:LandBuildings 2016-02-01 2017-01-31 07483055 core:LandBuildings 2017-01-31 07483055 core:LandBuildings 2015-02-01 2016-01-31 07483055 core:LandBuildings 2016-01-31 07483055 core:PlantMachinery 2016-02-01 2017-01-31 07483055 core:PlantMachinery 2017-01-31 07483055 core:PlantMachinery 2015-02-01 2016-01-31 07483055 core:PlantMachinery 2016-01-31 07483055 core:FurnitureFittingsToolsEquipment 2016-02-01 2017-01-31 07483055 core:FurnitureFittingsToolsEquipment 2017-01-31 07483055 core:FurnitureFittingsToolsEquipment 2015-02-01 2016-01-31 07483055 core:FurnitureFittingsToolsEquipment 2016-01-31 07483055 core:OfficeEquipment 2016-02-01 2017-01-31 07483055 core:OfficeEquipment 2017-01-31 07483055 core:OfficeEquipment 2015-02-01 2016-01-31 07483055 core:OfficeEquipment 2016-01-31 07483055 core:Vehicles 2016-02-01 2017-01-31 07483055 core:Vehicles 2017-01-31 07483055 core:Vehicles 2015-02-01 2016-01-31 07483055 core:Vehicles 2016-01-31 07483055 core:NetGoodwill 2016-02-01 2017-01-31 07483055 core:NetGoodwill 2017-01-31 07483055 core:NetGoodwill 2015-02-01 2016-01-31 07483055 core:NetGoodwill 2016-01-31 07483055 core:IntangibleAssetsOtherThanGoodwill 2016-02-01 2017-01-31 07483055 core:IntangibleAssetsOtherThanGoodwill 2017-01-31 07483055 core:IntangibleAssetsOtherThanGoodwill 2015-02-01 2016-01-31 07483055 core:IntangibleAssetsOtherThanGoodwill 2016-01-31

Company Registration Number:
07483055 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 January 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	34,563	42,389
Total fixed assets:		34,563	42,389
Current assets
Debtors:	3	96,041	60,155
Cash at bank and in hand:		116,428	45,588
Total current assets:		212,469	105,743
Creditors: amounts falling due within one year:	4	( 93,784 )	( 78,692 )
Net current assets (liabilities):		118,685	27,051
Total assets less current liabilities:		153,248	69,440
Total net assets (liabilities):		153,248	69,440

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	10	1
Profit and loss account:	153,238	69,439
Shareholders funds:	153,248	69,440

For the year ending 31 January 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 March 2017
And Signed On Behalf Of The Board By:

Name: Philip Gouldby
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2017

2. Tangible assets

	Plant & machinery	Office equipment	Motor vehicles	Total
Cost	£	£	£	£
At 01 February 2016	15,355	-	60,692	76,047
Additions	3,694	-	-	3,694
Disposals	-	-	-	-
Revaluations	-	-	-	-
Transfers	-	-	-	-
At 31 January 2017	19,049	-	60,692	79,741
Depreciation
At 01 February 2016	8,808	-	24,850	33,658
Charge for year	2,560	-	8,960	11,520
On disposals	-	-	-	-
Other adjustments	-	-	-	-
At 31 January 2017	11,368	-	33,810	45,178
Net book value
At 31 January 2017	7,681	-	26,882	34,563
At 31 January 2016	6,547	-	35,842	42,389

Notes to the Financial Statements

for the Period Ended 31 January 2017

3. Debtors

	2017 £	2016 £
Trade debtors	52,266	25,952
Other debtors	43,775	34,203
Total	96,041	60,155

Notes to the Financial Statements

for the Period Ended 31 January 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	15,614	22,880
Trade creditors	25,158	24,813
Taxation and social security	52,344	17,754
Other creditors	668	13,245
Total	93,784	78,692



Registered office:		7 North Star Drive Leighton Buzzard LU7 3DP


Company Registration Number:		07483055 (England and Wales)

Accounts Submission