PJ Machinery Limited - Abbreviated accounts 16.3

PJ Machinery Limited - Abbreviated accounts 16.3

PJ MACHINERY LIMITED - Company Information

Print Friendly Version

04539431 1.11.15 31.10.16 31.10.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure045394312015-10-31045394312016-10-31045394312015-11-012016-10-31045394312014-10-31045394312014-11-012015-10-31045394312015-10-3104539431ns12:England2015-11-012016-10-3104539431ns14:PoundSterling2015-11-012016-10-3104539431ns7:Director12015-11-012016-10-3104539431ns7:OrdinaryShareClass12015-11-012016-10-3104539431ns7:Director22015-11-012016-10-3104539431ns7:CompanySecretary2015-11-012016-10-3104539431ns7:RegisteredOffice2015-11-012016-10-3104539431ns7:EntityAccountantsOrAuditors2015-11-012016-10-3104539431ns5:PlantMachinery2015-11-012016-10-3104539431ns5:MotorVehicles2015-11-012016-10-3104539431ns7:OrdinaryShareClass12016-10-3104539431ns7:OrdinaryShareClass12015-10-31
REGISTERED NUMBER: 04539431 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

PJ MACHINERY LIMITED

PJ MACHINERY LIMITED (REGISTERED NUMBER: 04539431)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PJ MACHINERY LIMITED

COMPANY INFORMATION
for the year ended 31 October 2016







DIRECTORS: P K Rose
J T Wilby





SECRETARY: P K Rose





REGISTERED OFFICE: 2 The Street
Hinderclay
Diss
Norfolk
IP22 1HX





REGISTERED NUMBER: 04539431 (England and Wales)





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS
Page 1
PJ MACHINERY LIMITED (REGISTERED NUMBER: 04539431)

ABBREVIATED BALANCE SHEET
31 October 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 139,522 150,180

CURRENT ASSETS
Debtors 113,684 85,785
Cash at bank 8,274 4,744
121,958 90,529
CREDITORS
Amounts falling due within one year 7,566 1,419
NET CURRENT ASSETS 114,392 89,110
TOTAL ASSETS LESS CURRENT
LIABILITIES
253,914
239,290

PROVISIONS FOR LIABILITIES 20,000 20,000
NET ASSETS 233,914 219,290

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 233,913 219,289
SHAREHOLDERS' FUNDS 233,914 219,290

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

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

The directors acknowledge their 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 by the Board of Directors on 13 June 2017 and were signed on its
behalf by:





P K Rose - Director


The notes form part of these abbreviated accounts

Page 2
PJ MACHINERY LIMITED (REGISTERED NUMBER: 04539431)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 October 2016

1. ACCOUNTING POLICIES

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 services, excluding value added tax.

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 - 20% on reducing balance
Motor vehicles - 20% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 345,941
Additions 24,222
At 31 October 2016 370,163
DEPRECIATION
At 1 November 2015 195,761
Charge for year 34,880
At 31 October 2016 230,641
NET BOOK VALUE
At 31 October 2016 139,522
At 31 October 2015 150,180

3. CALLED UP SHARE CAPITAL

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

Page 3