| PJN TRAINING & DEVELOPMENT LIMITED |
| Registered number: |
07460004 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,531 |
|
|
1,573 |
|
| Current assets |
| Debtors |
|
|
7,500 |
|
|
1,240 |
| Cash at bank and in hand |
|
|
427 |
|
|
1,850 |
|
|
|
7,927 |
|
|
3,090 |
|
| Creditors: amounts falling due within one year |
|
|
(9,169) |
|
|
(4,401) |
|
| Net current liabilities |
|
|
|
(1,242) |
|
|
(1,311) |
|
| Net assets |
|
|
|
289 |
|
|
262 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
288 |
|
|
261 |
|
| Shareholder's funds |
|
|
|
289 |
|
|
262 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Paula Newman |
| Director |
| Approved by the board on 8 November 2014 |
|
| PJN TRAINING & DEVELOPMENT LIMITED |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
Motor vehicles |
25% reducing balance |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2013 |
2,442 |
|
Additions |
351 |
|
At 31 March 2014 |
2,793 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2013 |
869 |
|
Charge for the year |
393 |
|
At 31 March 2014 |
1,262 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
1,531 |
|
At 31 March 2013 |
1,573 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
