Micro-entity Accounts - P&J ENTERTAINMENT LTD.

Micro-entity Accounts - P&J ENTERTAINMENT LTD.


Registered Number 03753036

P&J ENTERTAINMENT LTD.

Micro-entity Accounts

30 April 2018

P&J ENTERTAINMENT LTD. Registered Number 03753036

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets
530,270
496,033
Current Assets
26,656
61,775
Creditors: amounts falling due within one year
(41,676)
(62,063)
Net current assets (liabilities)
(15,020)
(288)
Total assets less current liabilities
515,250
495,745
Total net assets (liabilities)
515,250
495,745
Capital and reserves
515,250
495,745
  • For the year ending 30 April 2018 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 30 December 2018

And signed on their behalf by:
Paul Quaif, Director
John quaif, Director