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Company registration number: 08403593
PJC Consulting Ltd
Financial statements
31 March 2018
PJC Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PJC Consulting Ltd
Directors and other information
Directors P.J. Counsell
Company number 08403593
Registered office 6 The Terrace,
Rugby Road,
Lutterworth,
Leicestershire
LE17 4BW
Business address 7 Thornwood Close,
Thornhill,
Cardiff
CF14 9FE
Accountants Paul Beech and Company Ltd
6 The Terrace,
Rugby Road,
Lutterworth,
Leicestershire
LE17 4BW
PJC Consulting Ltd
Statement of financial position
31st March 2018
2018 2017
£ £ £ £
Fixed assets 1,683 -
_______ _______
Current assets 144,370 136,654
Prepayments and accrued income 1,200 -
_______ _______
145,570 136,654
Creditors: amounts falling due within one year ( 37,273) ( 37,883)
_______ _______
Net current assets 108,297 98,771
_______ _______
Total assets less current liabilities 109,980 98,771
Accruals and deferred income ( 720) ( 600)
_______ _______
Net assets 109,260 98,171
_______ _______
Capital and reserves 109,260 98,171
_______ _______
Notes to the financial statements
PJC Consulting Ltd
Year ended 31st March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2018 , and are signed on behalf of the board by:
P.J. Counsell
Director
Company registration number: 08403593
The company is a private company limited by shares, registered in England.