PJS IT Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09979096 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

PJS IT Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P Sloper

REGISTERED OFFICE:

Rosemount

Bakers Wood

Denham

Buckinghamshire

UB9 4LF

REGISTERED NUMBER:

09979096 (England and Wales)

ACCOUNTANTS:

N L Tuchband & Co

Chartered Certified Accountants

925 Finchley Road

London

NW11 7PE

CURRENT ASSETS

Debtors

3

34,306

53,008

Cash at bank

32,830

85,306

67,136

138,314

CREDITORS

Amounts falling due within one year

4

50,157

135,486

NET CURRENT ASSETS

16,979

2,828

TOTAL ASSETS LESS CURRENT LIABILITIES

16,979

2,828

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

6

16,879

2,728

SHAREHOLDERS' FUNDS

16,979

2,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 17 December 2018 and were signed by:

P Sloper - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade debtors

34,306

53,008

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Tax

12,350

21,970

Social security and other taxes

12,837

7,298

Directors' current accounts

22,869

104,218

Accrued expenses

2,101

2,000

50,157

135,486

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.18

31.3.17

value:

£

£

100

Ordinary

£1

100

100

6.

RESERVES

Retained

earnings

£

At 1 April 2017

2,728

Profit for the year

52,651

Dividends

(38,500

)

At 31 March 2018

16,879

7.	ULTIMATE CONTROLLING PARTY

The controlling party is P Sloper.