Company Registration No. 08821398 (England and Wales)
PJG Consultancy Ltd
Unaudited accounts
for the year ended 31 December 2016
PJG Consultancy Ltd
Unaudited accounts
Contents
PJG Consultancy Ltd
Company Information
for the year ended 31 December 2016
Company Number
08821398 (England and Wales)
Registered Office
1st Floor, Audit House
151 High Street
Billericay
Essex
CM12 9AB
Accountants
First Call Accounting Ltd
1st Floor Audit House
151 High Street
Billericay
Essex
CM12 9AB
PJG Consultancy Ltd
Statement of financial position
as at 31 December 2016
Cash at bank and in hand
303
-
Creditors: amounts falling due within one year
(1,281)
(356)
Net current assets/(liabilities)
22
(356)
Total assets less current liabilities
362
154
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
194
(48)
Shareholders' funds
294
52
For the year ending 31 December 2016 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 director acknowledges his 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 6 September 2017.
Peter Gallagher
Director
Company Registration No. 08821398
PJG Consultancy Ltd
Notes to the Accounts
for the year ended 31 December 2016
PJG Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08821398. The registered office and principal place of business is 1st Floor, Audit House, 151 High Street, Billericay, Essex, CM12 9AB.
2
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 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
PJG Consultancy Ltd
Notes to the Accounts
for the year ended 31 December 2016
6
Creditors: amounts falling due within one year
2016
2015
Taxes and social security
6,374
-
Loans from directors
(5,143)
306
Other creditors includes a balance due from the director of £5,143 (2015 due to the director of £306). There were no fixed repayments and no interest charged.
7
Average number of employees
During the year the average number of employees was 1 (2015: 1).
