PEMJ Consultancy Limited - Abbreviated accounts 16.3

PEMJ Consultancy Limited - Abbreviated accounts 16.3

PEMJ CONSULTANCY LIMITED - Company Information

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07566839 1.7.15 30.6.16 30.6.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure075668392015-06-30075668392016-06-30075668392015-07-012016-06-30075668392014-06-30075668392014-07-012015-06-30075668392015-06-3007566839ns12:England2015-07-012016-06-3007566839ns14:PoundSterling2015-07-012016-06-3007566839ns7:Director12015-07-012016-06-3007566839ns7:OrdinaryShareClass12015-07-012016-06-3007566839ns5:ComputerEquipment2015-07-012016-06-3007566839ns7:OrdinaryShareClass12016-06-3007566839ns7:OrdinaryShareClass12015-06-30
REGISTERED NUMBER: 07566839 (England and Wales)


















PEMJ CONSULTANCY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016





Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW








PEMJ CONSULTANCY LIMITED (REGISTERED NUMBER: 07566839)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

PEMJ CONSULTANCY LIMITED (REGISTERED NUMBER: 07566839)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 647 970

CURRENT ASSETS
Stocks 13,000 7,500
Debtors 11,500 8,567
Cash at bank - 9,454
24,500 25,521
CREDITORS
Amounts falling due within one year 24,762 22,474
NET CURRENT (LIABILITIES)/ASSETS (262 ) 3,047
TOTAL ASSETS LESS CURRENT
LIABILITIES
385
4,017

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 375 4,007
SHAREHOLDERS' FUNDS 385 4,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 notes form part of these abbreviated accounts

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PEMJ CONSULTANCY LIMITED (REGISTERED NUMBER: 07566839)

ABBREVIATED BALANCE SHEET - continued
30 JUNE 2016


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 30 June 2017 and were signed on its behalf by:





Mr P E M Jones - Director


The notes form part of these abbreviated accounts

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PEMJ CONSULTANCY LIMITED (REGISTERED NUMBER: 07566839)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 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 consists of services provided throughout the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015
and 30 June 2016 3,639
DEPRECIATION
At 1 July 2015 2,669
Charge for year 323
At 30 June 2016 2,992
NET BOOK VALUE
At 30 June 2016 647
At 30 June 2015 970

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
10 Ordinary £1 10 10

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