Micro-entity Accounts - PJB TUTORS LIMITED

PJB TUTORS LIMITED - Company Information

08654479 PJB TUTORS LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 08654479 2016-09-01 2017-08-31 08654479 2017-08-31 08654479 2016-08-31 08654479 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 08654479 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 08654479 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 iso4217:GBP shares

Registered Number 08654479

PJB TUTORS LIMITED

Micro-entity Accounts

31 August 2017

PJB TUTORS LIMITED Registered Number 08654479

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Current assets
Debtors		15,902	11,805
Cash at bank and in hand		1,742	5,697
		17,644	17,502
Creditors: amounts falling due within one year		(21)	-
Net current assets (liabilities)		17,623	17,502
Total assets less current liabilities		17,623	17,502
Total net assets (liabilities)		17,623	17,502
Capital and reserves
Called up share capital	1	1,000	1,000
Profit and loss account		16,623	16,502
Shareholders' funds		17,623	17,502

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 May 2018

And signed on their behalf by:
P J Bedford, Director

PJB TUTORS LIMITED Registered Number 08654479

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000

2Accounting Policies

Basis of measurement and preparation of accounts
Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and Include the results of the Company's operations which are described in the Director’s Report and all of which are continuing.

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the
grounds that it is a small Company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of Value Added Tax and trade discounts.

Deferred Taxation

No provision is necessary