Micro-entity Accounts - P.J. SERVICES (SOUTHAMPTON) LIMITED

P.J. SERVICES (SOUTHAMPTON) LIMITED - Company Information

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Registered Number 02966114

P.J. SERVICES (SOUTHAMPTON) LIMITED

Micro-entity Accounts

31 October 2016

P.J. SERVICES (SOUTHAMPTON) LIMITED Registered Number 02966114

Micro-entity Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	2,543	3,320
		2,543	3,320
Current assets
Stocks		1,920	1,880
Cash at bank and in hand		273	273
		2,193	2,153
Prepayments and accrued income		7,216	7,293
Creditors: amounts falling due within one year		(14,277)	(11,275)
Net current assets (liabilities)		(4,868)	(1,829)
Total assets less current liabilities		(2,325)	1,491
Provisions for liabilities		(664)	(664)
Total net assets (liabilities)		(2,989)	827
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(3,089)	727
Shareholders' funds		(2,989)	827

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2017

And signed on their behalf by:
PETER JAMESON, Director

P.J. SERVICES (SOUTHAMPTON) LIMITED Registered Number 02966114

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Tangible fixed assets

	£
Cost
At 1 November 2015	25,050
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	25,050
Depreciation
At 1 November 2015	21,730
Charge for the year	777
On disposals	-
At 31 October 2016	22,507
Net book values
At 31 October 2016	2,543
At 31 October 2015	3,320

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the net invoiced value of goods and services provided to customers within the company's ordinary activities after deduction of VAT.

Tangible assets depreciation policy
Depreciation is calculated at rates estimated to write off the cost of assets over their expected useful lives at the following rates: Motor Vehicles 25% straight line, Equipment 15% straight line.