PJW650 Ltd Micro entities accounts

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COMPANY REGISTRATION NUMBER: 08916372

PJW650 Ltd

Unaudited Financial Statements

28 February 2017

CLEARSKY ACCOUNTING

Accountants

Unit 4 Vista Place

Coy Pond Business Park

Ingworth Road

Poole

Dorset

BH12 1JY

PJW650 Ltd

Financial Statements

Year ended 28 February 2017

Contents	Page

Officers and professional advisers	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

PJW650 Ltd

Officers and Professional Advisers

Director	Mr P J Walker

Registered office	Unit 4 Vista Place
	Coy Pond Business Park
	Ingworth Road
	Poole
	Dorset
	BH12 1JY

Accountants	CLEARSKY ACCOUNTING
	Accountants
	Unit 4 Vista Place
	Coy Pond Business Park
	Ingworth Road
	Poole
	Dorset
	BH12 1JY

PJW650 Ltd

Income Statement

Year ended 28 February 2017

	2017	2016
	£	£
Turnover	64,201	66,131

Staff costs	( 12,860)	( 10,051)

Other charges	(7,639)	(7,673)

Tax	( 8,740)	( 9,681)

	--------	--------
Profit	34,962	38,726
	--------	--------

PJW650 Ltd

Statement of Financial Position

28 February 2017

	2017		2016
	£	£	£
Current assets		17,610	16,230

Creditors: amounts falling due within one year	10,088	11,908
	--------	--------
Net current assets	7,522	4,322
	-------	-------
Total assets less current liabilities	7,522	4,322
	-------	-------

Capital and reserves	7,522	4,322
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

		2017
		£
	Director's loan	1,704

For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 1 June 2017 , and are signed on behalf of the board by:

Mr P J Walker
Director

Company registration number: 08916372

The company is a private company limited by shares, registered in England and Wales.

PJW650 Ltd

Management Information

Year ended 28 February 2017

The following pages do not form part of the financial statements.

PJW650 Ltd

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of PJW650 Ltd

Year ended 28 February 2017

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2017, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

CLEARSKY ACCOUNTING Accountants

Unit 4 Vista Place Coy Pond Business Park Ingworth Road Poole Dorset BH12 1JY

1 June 2017

PJW650 Ltd

Detailed Income Statement

Year ended 28 February 2017

	2017	2016
	£	£
Turnover	64,201	66,131

Staff costs	12,860	10,051

Other charges	(7,639)	(7,673)

	--------	--------
	43,702	48,407
	--------	--------

PJW650 Ltd

Notes to the Detailed Income Statement

Year ended 28 February 2017

	2017	2016
	£	£

Staff costs

Directors salaries	8,060	8,051
Directors pension contributions	4,800	2,000
	--------	--------
	12,860	10,051
	--------	--------

Other charges

Other motor and travel expenses	4,483	4,982
Telephone	104	-
Office expenses	216	216
Computer consumables	239	88
Accountancy fees	2,597	2,387
	-------	-------
	7,639	7,673
	-------	-------