Abbreviated Company Accounts - PJB TUTORS LIMITED

PJB TUTORS LIMITED - Company Information

08654479 PJB TUTORS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 08654479 2015-09-01 2016-08-31 08654479 2016-08-31 08654479 2015-08-31 08654479 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08654479 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 08654479

PJB TUTORS LIMITED

Abbreviated Accounts

31 August 2016

PJB TUTORS LIMITED Registered Number 08654479

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		11,805	14,967
Cash at bank and in hand		5,697	762
		17,502	15,729
Net current assets (liabilities)		17,502	15,729
Total assets less current liabilities		17,502	15,729
Total net assets (liabilities)		17,502	15,729
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		16,502	14,729
Shareholders' funds		17,502	15,729

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2017

And signed on their behalf by:
P J Bedford, Director

PJB TUTORS LIMITED Registered Number 08654479

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and Include the results of the Company's operations which are described in the Director’s Report and all of which are continuing.

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the
grounds that it is a small Company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of Value Added Tax and trade discounts.

Deferred Taxation

No provision is necessary

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000