Company Registration No. 6840293 (England and Wales)
PJ Consultancy Limited
Unaudited accounts
for the year ended 31 March 2017
PJ Consultancy Limited
Unaudited accounts
Contents
PJ Consultancy Limited
Company Information
for the year ended 31 March 2017
Directors
Peter Jezeph
Petronella van Winden
Company Number
6840293 (England and Wales)
Registered Office
The Clockhouse, Henley Park
Cobbett Hill Road, Normandy
Guildford
Surrey
GU3 2BZ
Accountants
L. M. Phillips (Accountancy Services)
53 Lynwood Avenue
Egham
Surrey
TW20 9RE
PJ Consultancy Limited
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
19,422
43,247
Creditors: amounts falling due within one year
(4,262)
(21,977)
Net current assets
15,160
23,958
Called up share capital
100
100
Profit and loss account
15,060
23,858
Shareholders' funds
15,160
23,958
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 May 2017.
Peter Jezeph
Director
Company Registration No. 6840293
PJ Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2017
PJ Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 6840293. The registered office and principal place of business is The Clockhouse, Henley Park, Cobbett Hill Road, Normandy, Guildford, Surrey, GU3 2BZ.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
PJ Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2017
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Creditors: amounts falling due within one year
2017
2016
Corporation tax
3,551
8,344
Loans from directors
351
11,909
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2016: 0).
