PJM SCAFFOLDING CONTRACTORS LTD

PJM SCAFFOLDING CONTRACTORS LTD

PJM SCAFFOLDING CONTRACTORS LTD - Company Information

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PJM SCAFFOLDING CONTRACTORS LTD

Company Registration Number:
07235806 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

PJM SCAFFOLDING CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

PJM SCAFFOLDING CONTRACTORS LTD

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 365,360 310,266
Total fixed assets: 365,360 310,266
Current assets
Debtors: 3 97,365 95,963
Cash at bank and in hand: 30,666 1,738
Total current assets: 128,031 97,701
Creditors: amounts falling due within one year:   (245,531) (128,048)
Net current assets (liabilities): (117,500) (30,347)
Total assets less current liabilities: 247,860 279,919
Creditors: amounts falling due after more than one year:   (51,527) (84,258)
Total net assets (liabilities): 196,333 195,661
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 196,323 195,651
Shareholders funds: 196,333 195,661

The notes form part of these financial statements

PJM SCAFFOLDING CONTRACTORS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2017
and signed on behalf of the board by:

Name: Phillip Tomkins-Moore
Status: Director

The notes form part of these financial statements

PJM SCAFFOLDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PJM SCAFFOLDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 490,263
Additions 132,326
At 31 March 2017 622,589
Depreciation
At 01 April 2016 179,997
Charge for year 77,232
At 31 March 2017 257,229
Net book value
At 31 March 2017 365,360
At 31 March 2016 310,266

PJM SCAFFOLDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors


2017
£
2016
£
Debtors due after more than one year: 0 0