Abbreviated Company Accounts - PJ ROOFING SUFFOLK LIMITED

PJ ROOFING SUFFOLK LIMITED - Company Information

Registered Number 09167306

PJ ROOFING SUFFOLK LIMITED

Abbreviated Accounts

31 August 2015

PJ ROOFING SUFFOLK LIMITED Registered Number 09167306

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	1,467
		1,467
Current assets
Debtors		36,069
		36,069
Creditors: amounts falling due within one year		(10,040)
Net current assets (liabilities)		26,029
Total assets less current liabilities		27,496
Creditors: amounts falling due after more than one year		(14,307)
Total net assets (liabilities)		13,189
Capital and reserves
Called up share capital		1
Profit and loss account		13,188
Shareholders' funds		13,189

For the year ending 31 August 2015 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2016

And signed on their behalf by:
Paul Johnson, Director

PJ ROOFING SUFFOLK LIMITED Registered Number 09167306

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
Additions	1,956
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	1,956
Depreciation
Charge for the year	489
On disposals	-
At 31 August 2015	489
Net book values
At 31 August 2015	1,467