Pjg Solutions Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05151100 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Pjg Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P J Grubb

SECRETARY:

J F Baillie

REGISTERED OFFICE:

37 Spinney Drive

Collingtree

Northamptonshire

NN40NG

REGISTERED NUMBER:

05151100 (England and Wales)

ACCOUNTANTS:

Baillie Chartered Certified Accountants

11 Bull Ring

Much Wenlock

Shropshire

TF13 6HS

FIXED ASSETS

Tangible assets

2

267

398

CURRENT ASSETS

Debtors

11,214

10,080

Cash at bank

76,758

68,307

87,972

78,387

CREDITORS

Amounts falling due within one year

18,595

20,335

NET CURRENT ASSETS

69,377

58,052

TOTAL ASSETS LESS CURRENT
LIABILITIES

69,644

58,450

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

69,642

58,448

SHAREHOLDERS' FUNDS

69,644

58,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 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 Paul Grubb the director on 24 February 2017 and were signed by:

P J Grubb - 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.

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 July 2015

and 30 June 2016

4,982

DEPRECIATION

At 1 July 2015

4,584

Charge for year

131

At 30 June 2016

4,715

NET BOOK VALUE

At 30 June 2016

267

At 30 June 2015

398

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

2

Ordinary

1

2