P K & J Trading Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06552443 (England and Wales)

Financial Statements for the Year Ended 30 April 2017

for

P K & J Trading Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P Hall

SECRETARY:

Mrs S A Hall

REGISTERED OFFICE:

C/o Haines Watts, Chartered Accountants

Keepers Lane

The Wergs

Wolverhampton

West Midlands

WV6 8UA

REGISTERED NUMBER:

06552443 (England and Wales)

ACCOUNTANTS:

Haines Watts

Keepers Lane

The Wergs

Wolverhampton

West Midlands

WV6 8UA

CREDITORS

Amounts falling due within one year

3

44,942

44,942

NET CURRENT LIABILITIES

(44,942

)

(44,942

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(44,942

)

(44,942

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(44,943

)

(44,943

)

SHAREHOLDERS' FUNDS

(44,942

)

(44,942

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 31 January 2018 and were signed by:

P Hall - Director

1.	STATUTORY INFORMATION

P K & J Trading Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements for the year ended 30 April 2017 are the first financial statements that

comply with FRS102 Section 1A small entities. The date of transition is 1 May 2015.

The transition to FRS102 Section 1A small entities has not resulted in any changes in accounting

policies to those used previously.

The principal accounting policies adopted in the preparation of the financial statements are set out

below and have remained unchanged from the previous year, and also have been consistently applied

within the same accounts.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

44,942

44,942