PJC Interim Management Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03269838 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

PJC Interim Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

P Cutler

Mrs R J Cutler

SECRETARY:

Mrs R J Cutler

REGISTERED OFFICE:

KD Tower

Plaza Suite 9

Cotterells

Hertfordshire

HP1 1FW

REGISTERED NUMBER:

03269838 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

FIXED ASSETS

Tangible assets

2

1,236

1,544

CURRENT ASSETS

Debtors

-

6,600

Cash at bank

57,522

64,222

57,522

70,822

CREDITORS

Amounts falling due within one year

27,537

21,915

NET CURRENT ASSETS

29,985

48,907

TOTAL ASSETS LESS CURRENT
LIABILITIES

31,221

50,451

PROVISIONS FOR LIABILITIES

247

309

NET ASSETS

30,974

50,142

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

30,972

50,140

SHAREHOLDERS' FUNDS

30,974

50,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 4 November 2016 and were signed on its behalf
by:

P Cutler - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

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

-

20% on reducing balance

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 2015

and 31 March 2016

7,777

DEPRECIATION

At 1 April 2015

6,233

Charge for year

308

At 31 March 2016

6,541

NET BOOK VALUE

At 31 March 2016

1,236

At 31 March 2015

1,544

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary

£1

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

Date: .............................................