Accounts Submission
Accounts Submission
PJ THERAPIES LTD
Company Registration Number:
SC544440
(Scotland)
Unaudited abridged accounts for the year ended 05 April 2017
Period of accounts
Start date: 02 September 2016
End date: 05 April 2017
PJ THERAPIES LTD
Contents of the Financial Statements
for the Period Ended 05 April 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
PJ THERAPIES LTD
Company Information
for the Period Ended 05 April 2017
Director: |
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Secretary: |
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Registered office: |
GB-SCT |
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Company Registration Number: |
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PJ THERAPIES LTD
Directors' Report Period Ended 05 April 2017
The directors present their report with the financial statements of the company for the period ended 05 April 2017
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
None
Directors
The directors shown below have held office during the whole of the period from 02 September 2016 to 05 April 2017
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
PJ THERAPIES LTD
Profit and Loss Account
for the Period Ended 05 April 2017
Notes |
7 months to 5 Apr 2017 £ |
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Gross Profit or (Loss) |
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Distribution Costs |
( |
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Administrative Expenses |
( |
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Operating Profit or (Loss) |
( |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
( |
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Profit or (Loss) Before Tax |
( |
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Tax on Profit |
( |
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Profit or (Loss) for Period |
( |
The notes form part of these financial statements
PJ THERAPIES LTD
Balance sheet
As at
Notes |
7 months to 5 Apr 2017 £ |
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Fixed assets | ||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Creditors: amounts falling due after more than one year: |
( |
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Provision for liabilities: |
( |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
( |
The notes form part of these financial statements
PJ THERAPIES LTD
Balance sheet continued
As at 05 April 2017
Notes |
7 months to 5 Apr 2017 £ |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: | 4 |
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Profit and loss account: |
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Shareholders funds: |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
PJ THERAPIES LTD
Notes to the Financial Statements
for the Period Ended 05 April 2017
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Tangible fixed assets depreciation policy
At purchase cost
PJ THERAPIES LTD
Notes to the Financial Statements
for the Period Ended 05 April 2017
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2. Intangible assets
Total Cost £ Additions 0 Disposals ( 0 )Revaluations 0 Transfers 0 At 05 April 2017 0 Amortisation Charge for year 0 On disposals ( 0 )Other adjustments 0 Amortisation at 05 April 2017 0 Net book value Net book value at 05 April 2017 0 No intangible assets
PJ THERAPIES LTD
Notes to the Financial Statements
for the Period Ended 05 April 2017
3. Tangible Assets
Total | |
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Cost | £ |
Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 05 April 2017 |
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Depreciation | |
Charge for year |
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On disposals |
( |
Other adjustments |
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At 05 April 2017 |
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Net book value | |
At 05 April 2017 |
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PJ THERAPIES LTD
Notes to the Financial Statements
for the Period Ended 05 April 2017
4. Revaluation reserve
7 months to 5 Apr 2017 £ |
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Surplus or deficit after revaluation |
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Balance at 05 April 2017 |
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