P J Processing Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06506736 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th June 2017

for

P J Processing Ltd

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTOR:

W Pearson-Jones

SECRETARY:

Mrs S Pearson-Jones

REGISTERED OFFICE:

Bryn Eryn Farm

Rhosesmor Road

Halkyn

Holywell

Flintshire

CH8 8DL

REGISTERED NUMBER:

06506736 (England and Wales)

ACCOUNTANTS:

Bennett Brooks & Co Ltd

Chartered Accountants

19 Trinity Square

Llandudno

CONWY

LL30 2RD

CURRENT ASSETS

21,192

26,557

CREDITORS

Amounts falling due within one year

(3,431

)

(8,808

)

NET CURRENT ASSETS

17,761

17,749

TOTAL ASSETS LESS CURRENT LIABILITIES

17,761

17,749

CAPITAL AND RESERVES

17,761

17,749

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20th February 2018 and were signed by:

W Pearson-Jones - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of P J Processing Ltd for the year ended 30th June 2017 which comprise the Income Statement and

the Balance Sheet from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of P J Processing Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of P J Processing Ltd and state those matters that we have agreed to state to the director of P J Processing Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P J Processing Ltd and its director for our work or for this report.

It is your duty to ensure that P J Processing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P J Processing Ltd. You consider that P J Processing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of P J Processing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Bennett Brooks & Co Ltd

Chartered Accountants

19 Trinity Square

Llandudno

CONWY

LL30 2RD

20th February 2018