Company Registration No. 08707700 (England and Wales)
PJR ASSOCIATES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2014
PJR ASSOCIATES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PJR ASSOCIATES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
31 December 2014
- 1 -
2014
Notes
£
£
Fixed assets
Tangible assets
2
130
Current assets
Cash at bank and in hand
16,278
Creditors: amounts falling due within one year
(13,816)
Net current assets
2,462
Total assets less current liabilities
2,592
Capital and reserves
Called up share capital
3
1
Profit and loss account
2,591
Shareholders' funds
2,592
For the financial Period ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 18 June 2015
Mr P J Rogers
Director
Company Registration No. 08707700
PJR ASSOCIATES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
33% Straight Line
2
Fixed assets
Tangible assets
£
Cost
At 26 September 2013
-
Additions
153
At 31 December 2014
153
Depreciation
At 26 September 2013
-
Charge for the period
23
At 31 December 2014
23
Net book value
At 31 December 2014
130
3
Share capital
2014
£
Allotted, called up and fully paid
1 Ordinary Share of £1 each
1
1 Ordinary Share was issued at par on 26th September 2013