PJ2 Limited - Period Ending 2018-03-31

PJ2 Limited - Period Ending 2018-03-31


PJ2 Limited SC230075 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is consultancy services and ITcontracting support services. Digita Accounts Production Advanced 6.21.8540.0 Software true SC230075 2017-04-01 2018-03-31 SC230075 2018-03-31 SC230075 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 SC230075 bus:Micro-entities 2017-04-01 2018-03-31 SC230075 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 SC230075 bus:FullAccounts 2017-04-01 2018-03-31 SC230075 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 SC230075 bus:RegisteredOffice 2017-04-01 2018-03-31 SC230075 bus:CompanySecretary1 2017-04-01 2018-03-31 SC230075 bus:Director1 2017-04-01 2018-03-31 SC230075 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 SC230075 countries:Scotland 2017-04-01 2018-03-31 SC230075 2016-04-01 2017-03-31 SC230075 2017-03-31 SC230075 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: SC230075

PJ2 Limited

trading as PJ2 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

PJ2 Limited

trading as PJ2 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

PJ2 Limited

trading as PJ2 Ltd

Company Information

Director

Mr Alastair Kerr

Company secretary

Taggart Meil Mathers

Registered office

20 Bon Accord Square
Aberdeen
Aberdeenshire
AB11 6DJ

Solicitors

Taggart Meil Mathers
20 Bon Accord Square
Aberdeen
Aberdeenshire
AB11 6DJ

Accountants

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

PJ2 Limited

trading as PJ2 Ltd

(Registration number: SC230075)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

1,117

2,284

Current assets

7,506

3,525

Creditors: Amounts falling due within one year

(7,098)

(9,397)

Net current assets/(liabilities)

408

(5,872)

Total assets less current liabilities

1,525

(3,588)

Accruals and deferred income

(1,000)

(1,250)

 

525

(4,838)

Capital and reserves

525

(4,838)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
20 Bon Accord Square
Aberdeen
Aberdeenshire
AB11 6DJ
Scotland

The principal place of business is:
62 Ballyveely Road
Pharis
Ballymoney
Antrim
BT53 8JX
Northern Ireland

These financial statements were authorised for issue by the director on 7 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

PJ2 Limited

trading as PJ2 Ltd

(Registration number: SC230075)
Balance Sheet as at 31 March 2018

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 December 2018
 

.........................................

Mr Alastair Kerr
Director