P&J Engineering
P&J Engineering
Registered number: 08611647
Reports and Unaudited Financial Statements
For the Period 1 August 2016 to 30 April 2017
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
P&J Engineering
Balance Sheet
As at
30 April 2017
Balance Sheet
Registered number:
08611647
| Period to 30 April 2017 | 31 July 2016 as restated |
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| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average number of employees
Average number of employees, including directors, during the year was as follows:
| Period to 30 April 2017 | 31 July 2016 | ||
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| Office and administration |
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2.
Transition to FRS105
The comparative information has been restated due to the reporting requirements under Financial Reporting Standard 105 (FRS105) that were previously allowed under the Financial Reporting Standard for Smaller Entities (FRSSE).
The effect of the restatement is an increase in net assets of £1,118 due to the removal of the deferred taxation provision that was previously allowed under the FRSSE.
3.
General Information
P&J Engineering Registered number 08611647 is a limited by shares company incorporated in England & Wales. The Registered Office is Glanford House, Bridge Street, Brigg, North Lincolnshire, DN20 8NF.
P&J Engineering
Balance Sheet (continued)
As at
30 April 2017
Directors' responsibilities:
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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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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