PJD Leisure Management Ltd - Abbreviated accounts 16.3

PJD Leisure Management Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 09150361 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

PJD LEISURE MANAGEMENT LTD

PJD LEISURE MANAGEMENT LTD (REGISTERED NUMBER: 09150361)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PJD LEISURE MANAGEMENT LTD

COMPANY INFORMATION
For The Year Ended 31 July 2016







DIRECTOR: J D Gibbens





REGISTERED OFFICE: 75 Bournemouth Road
Chandlers Ford
Eastleigh
Hampshire
SO53 3AP





REGISTERED NUMBER: 09150361 (England and Wales)





ACCOUNTANTS: Stone Osmond Limited
75 Bournemouth Road
Chandlers Ford
Eastleigh
Hampshire
SO53 3AP

PJD LEISURE MANAGEMENT LTD (REGISTERED NUMBER: 09150361)

ABBREVIATED BALANCE SHEET
31 July 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 5,358 4,210
5,358 4,210

CURRENT ASSETS
Cash at bank 4,446 5,767

CREDITORS
Amounts falling due within one year 12,471 7,463
NET CURRENT LIABILITIES (8,025 ) (1,696 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,667

)

2,514

PROVISIONS FOR LIABILITIES 1,072 842
NET (LIABILITIES)/ASSETS (3,739 ) 1,672

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account (3,741 ) 1,670
SHAREHOLDERS' FUNDS (3,739 ) 1,672

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved and authorised for issue by the director on 28 April 2017 and were signed by:





J D Gibbens - Director


PJD LEISURE MANAGEMENT LTD (REGISTERED NUMBER: 09150361)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 July 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on the Going Concern basis. The company relies on the continued support of its director,
who is the major creditor.

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 5,000
At 31 July 2016 5,000
AMORTISATION
Amortisation for year 5,000
At 31 July 2016 5,000
NET BOOK VALUE

At 31 July 2016 -

PJD LEISURE MANAGEMENT LTD (REGISTERED NUMBER: 09150361)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 31 July 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 5,673
Additions 3,054
At 31 July 2016 8,727
DEPRECIATION
At 1 August 2015 1,463
Charge for year 1,906
At 31 July 2016 3,369
NET BOOK VALUE
At 31 July 2016 5,358
At 31 July 2015 4,210

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2