PJD Joinery Limited - Limited company accounts - abridged 11.6

REGISTERED NUMBER: SC346888 (Scotland)

Unaudited Financial Statements for the Period 1 September 2013 to 5 April 2014

for

PJD Joinery Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P J Duncan

SECRETARY:

Jordans Company Secretaries Limited

REGISTERED OFFICE:

4th Floor

115 George Street

Edinburgh

EH2 4JN

REGISTERED NUMBER:

SC346888 (Scotland)

ACCOUNTANTS:

Pipeline Accounts Limited

R & A House Woodburn Road

Blackburn

Aberdeen

Aberdeenshire

AB21 0PS

FIXED ASSETS

6,294

8,485

CURRENT ASSETS

49,928

16,696

CREDITORS

Amounts falling due within one year

(26,078

)

(8,862

)

NET CURRENT ASSETS

23,850

7,834

TOTAL ASSETS LESS CURRENT LIABILITIES

30,144

16,319

PROVISIONS FOR LIABILITIES

1,259

1,697

NET ASSETS

28,885

14,622

CAPITAL AND RESERVES

28,885

14,622

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 5 April 2014 and the year ended

31 August 2013:

5.4.14

31.8.13

£

£

P J Duncan

Balance outstanding at start of period

(5,078

)

(503

)

Amounts advanced

6,298

17,989

Amounts repaid

(10,755

)

(22,564

)

Balance outstanding at end of period

(9,535

)

(5,078

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2014 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 special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 December 2014 and were signed by:

P J Duncan - Director