Micro-entity Accounts - PJC AUDIO LTD

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Registered Number 07569552

PJC AUDIO LTD

Micro-entity Accounts

31 March 2017

PJC AUDIO LTD Registered Number 07569552

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Current assets
Stocks		-	1,440
Debtors		12,348	8,472
Cash at bank and in hand		4,090	2,765
		16,438	12,677
Creditors: amounts falling due within one year		(12,816)	(12,179)
Net current assets (liabilities)		3,622	498
Total assets less current liabilities		3,622	498
Total net assets (liabilities)		3,622	498
Capital and reserves
Called up share capital	1	100	100
Profit and loss account		3,522	398
Shareholders' funds		3,622	498

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 May 2017

And signed on their behalf by:
PJ Crisswell, Director

PJC AUDIO LTD Registered Number 07569552

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.