Abbreviated Company Accounts - PJR UK LIMITED

Abbreviated Company Accounts - PJR UK LIMITED

PJR UK LIMITED - Company Information

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Registered Number 06518375

PJR UK LIMITED

Abbreviated Accounts

24 August 2015

PJR UK LIMITED Registered Number 06518375

Abbreviated Balance Sheet as at 24 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 135,000
Tangible assets 3 - 7,292
- 142,292
Current assets
Stocks 14,855 26,000
Debtors - 2,397
Cash at bank and in hand 12,227 10,547
27,082 38,944
Creditors: amounts falling due within one year (40,334) (180,285)
Net current assets (liabilities) (13,252) (141,341)
Total assets less current liabilities (13,252) 951
Total net assets (liabilities) (13,252) 951
Capital and reserves
Called up share capital 1 1
Profit and loss account (13,253) 950
Shareholders' funds (13,252) 951
  • For the year ending 24 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 24 August 2016

And signed on their behalf by:
L Ram, Director

PJR UK LIMITED Registered Number 06518375

Notes to the Abbreviated Accounts for the period ended 24 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.

2Intangible fixed assets
£
Cost
At 26 August 2014 135,000
Additions -
Disposals (135,000)
Revaluations -
Transfers -
At 24 August 2015 0
Amortisation
At 26 August 2014 -
Charge for the year -
On disposals -
At 24 August 2015 -
Net book values
At 24 August 2015 0
At 25 August 2014 135,000
3Tangible fixed assets
£
Cost
At 26 August 2014 18,302
Additions -
Disposals (18,302)
Revaluations -
Transfers -
At 24 August 2015 0
Depreciation
At 26 August 2014 11,010
Charge for the year -
On disposals (11,010)
At 24 August 2015 0
Net book values
At 24 August 2015 0
At 25 August 2014 7,292