Micro-entity Accounts - PJ BUILDING & MAINTENANCE LIMITED

PJ BUILDING & MAINTENANCE LIMITED - Company Information

08359682 PJ BUILDING & MAINTENANCE LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 08359682 2016-02-01 2017-01-31 08359682 2017-01-31 08359682 2016-01-31 08359682 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08359682 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08359682 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 08359682

PJ BUILDING & MAINTENANCE LIMITED

Micro-entity Accounts

31 January 2017

PJ BUILDING & MAINTENANCE LIMITED Registered Number 08359682

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	5,433	5,745
Current Assets	14,963	11,525
Creditors: amounts falling due within one year	(20,377)	(14,591)
Net current assets (liabilities)	(5,414)	(3,066)
Total assets less current liabilities	19	2,679
Creditors: amounts falling due after more than one year	-	(2,675)
Total net assets (liabilities)	19	4
Capital and reserves
Called up share capital	2	2
Profit and loss account	17	2
Shareholders' funds	19	4

For the year ending 31 January 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 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 31 October 2017

And signed on their behalf by:
Paul Jackson, Director