PJM Refurbishments NW Ltd - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 08408037 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

PJM REFURBISHMENTS NW LTD

Page

Company Information

1

Statement of Financial Position

2

Chartered Certified Accountants' Report

4

DIRECTOR:

Mr P J Murray

REGISTERED OFFICE:

267 Fleetwood Road North

Thornton

Cleveleys

Lancashire

FY5 4LB

REGISTERED NUMBER:

08408037 (England and Wales)

ACCOUNTANTS:

Miller Roskell Limited

Chartered Certified Accountants

17 Victoria Road East

Thornton Cleveleys

Lancashire

FY5 5HT

FIXED ASSETS

13,656

20,029

CURRENT ASSETS

69,261

20,110

CREDITORS

Amounts falling due within one year

(76,110

)

(24,106

)

NET CURRENT LIABILITIES

(6,849

)

(3,996

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,807

16,033

CREDITORS

Amounts falling due after more than one year

3,292

11,945

NET ASSETS

3,515

4,088

CAPITAL AND RESERVES

3,515

4,088

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2017 and

the period ended 31 March 2016:

2017

2016

£

£

Mr P J Murray

Balance outstanding at start of year

5,968

-

Amounts advanced

-

5,968

Amounts repaid

(5,968

)

-

Balance outstanding at end of year

-

5,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 June 2017 and were signed by:

Mr P J Murray - Director

The following reproduces the text of the report prepared for the director and members in respect of

the company's annual unaudited financial statements. In accordance with the Companies Act 2006,

the company is only required to file a Statement of Financial Position. Readers are cautioned that the

Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of PJM Refurbishments NW Ltd for the year ended 31 March 2017 which comprise

the Income Statement, Statement of Financial Position and the related notes from the company's accounting

records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of PJM Refurbishments NW Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of PJM Refurbishments NW Ltd and state those matters that we have agreed to state to the director of PJM Refurbishments NW Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that PJM Refurbishments NW Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PJM Refurbishments NW Ltd. You consider that PJM Refurbishments NW Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of PJM Refurbishments NW Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Miller Roskell Limited

Chartered Certified Accountants

17 Victoria Road East

Thornton Cleveleys

Lancashire

FY5 5HT

20 June 2017