Accounts filed on 31-01-2017


079860422016-02-012017-01-31falsetruehttp://www.companieshouse.gov.uk/2016-01-31http://www.companieshouse.gov.uk/cd:Director12016-02-012017-01-31http://www.companieshouse.gov.uk/2016-02-012017-01-31http://www.companieshouse.gov.uk/2016-01-31http://www.companieshouse.gov.uk/2017-01-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2016-02-012017-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07986042

PJK Accounting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2017

Prepared By:
PJK Accounting Ltd
Accountancy
26
Ferry Farm drive
Stafford
Staffordshire
ST17 4je

PJK Accounting Ltd

Registered Number: 07986042
BALANCE SHEET AT 31/01/2017
20172016
££
Fixed assets1,9592,252
Current assets67,54848,264
Prepayments and accrued income892105
Creditors: amounts falling due within one year(60,399)(42,729)
Net Current Assets8,0415,640
Total assets less current liabilities10,0007,892
Creditors: amounts falling due after more than one year-2,599
Net Assets10,0005,293
Capital and reserves10,0005,293
For the year ending 31/01/2017 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 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 micro-entities regime.
Approved by the board on 16/10/2017 and signed on their behalf by
.............................
Director