Abbreviated Company Accounts - PMD & TSJ LTD

06887305 PMD & TSJ LTD 2016-04-30 false 2015-05-01 2016-04-30 true 06887305 2015-05-01 2016-04-30 06887305 2016-04-30 06887305 2015-04-30 06887305 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06887305 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 iso4217:GBP shares

Registered Number 06887305

PMD & TSJ LTD

Abbreviated Accounts

30 April 2016

PMD & TSJ LTD Registered Number 06887305

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	469	836
		469	836
Current assets
Debtors		-	2,401
Cash at bank and in hand		119,871	86,310
		119,871	88,711
Creditors: amounts falling due within one year		(21,886)	(19,693)
Net current assets (liabilities)		97,985	69,018
Total assets less current liabilities		98,454	69,854
Provisions for liabilities		(103)	(168)
Total net assets (liabilities)		98,351	69,686
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		98,251	69,586
Shareholders' funds		98,351	69,686

For the year ending 30 April 2016 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 17 January 2017

And signed on their behalf by:
Dr S Venugopal, Director

PMD & TSJ LTD Registered Number 06887305

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 January 2015).

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)..

Turnover policy
Turnover represents the total fees receivable during the year and derives from the provision of services falling within the company’s ordinary activities.

Tangible assets depreciation policy
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:

Equipment - 25% Straight Line

Other accounting policies
Revenue Recognition

Revenue is recognised as earned income when, and to the extent that, the firm obtains the right to consideration in exchange for services it has provided.

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 May 2015	2,051
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	2,051
Depreciation
At 1 May 2015	1,215
Charge for the year	367
On disposals	-
At 30 April 2016	1,582
Net book values
At 30 April 2016	469
At 30 April 2015	836

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
60 A Ordinary shares of £1 each	60	60
40 B Ordinary shares of £1 each	40	40