P & Jan Consulting Limited - Limited company - abbreviated - 11.6

P & Jan Consulting Limited - Limited company - abbreviated - 11.6

P & JAN CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 04390491 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

P & JAN CONSULTING LIMITED

P & JAN CONSULTING LIMITED (REGISTERED NUMBER: 04390491)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

P & JAN CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: P Nicholson





SECRETARY: A J Company Formations Limited





REGISTERED OFFICE: The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE





REGISTERED NUMBER: 04390491 (England and Wales)





ACCOUNTANTS: Ashley James Limited
The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE
Page 1
P & JAN CONSULTING LIMITED (REGISTERED NUMBER: 04390491)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31/3/15 31/3/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - -
Investments 3 34,286 34,286
Investment property 4 245,000 245,000
279,286 279,286

CURRENT ASSETS
Debtors 593 8,894
Investments - 31,000
Cash at bank 5,563 3,110
6,156 43,004
CREDITORS
Amounts falling due within one year 67,964 58,289
NET CURRENT LIABILITIES (61,808 ) (15,285 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
217,478
264,001

CREDITORS
Amounts falling due after more than one year 5 121,588 125,599
NET ASSETS 95,890 138,402

CAPITAL AND RESERVES
Called up share capital 6 100 100
Revaluation reserve 62,650 62,650
Profit and loss account 33,140 75,652
SHAREHOLDERS' FUNDS 95,890 138,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
P & JAN CONSULTING LIMITED (REGISTERED NUMBER: 04390491)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


The abbreviated accounts have been prepared 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 5 August 2015 and were signed by:





P Nicholson - Director


The notes form part of these abbreviated accounts

Page 3
P & JAN CONSULTING LIMITED (REGISTERED NUMBER: 04390491)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain
assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market
value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 9,418
DEPRECIATION
At 1 April 2014
and 31 March 2015 9,418
NET BOOK VALUE
At 31 March 2015 -
At 31 March 2014 -

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2014
and 31 March 2015 34,286
NET BOOK VALUE
At 31 March 2015 34,286
At 31 March 2014 34,286

Page 4 continued...
P & JAN CONSULTING LIMITED (REGISTERED NUMBER: 04390491)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

4. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 April 2014
and 31 March 2015 245,000
NET BOOK VALUE
At 31 March 2015 245,000
At 31 March 2014 245,000

5. CREDITORS

Creditors include the following debts falling due in more than five years:

31/3/15 31/3/14
£    £   
Repayable by instalments 103,546 107,557

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/15 31/3/14
value: £    £   
100 Ordinary £1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed Mr P Nicholson £53,677 (2014 £40,861).

Page 5