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REGISTERED NUMBER: 10615909 (England and Wales)


Financial Statements

for the Period 13 February 2017 to 28 February 2018

for

PJPH Limited

PJPH Limited (Registered number: 10615909)






Contents of the Financial Statements
for the Period 13 February 2017 to 28 February 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


PJPH Limited

Company Information
for the Period 13 February 2017 to 28 February 2018







DIRECTOR: Mr. Atif Maroof Zar





REGISTERED OFFICE: Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 10615909 (England and Wales)





ACCOUNTANTS: Desai & Co Accountants
Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD

PJPH Limited (Registered number: 10615909)

Statement of Financial Position
28 February 2018

Notes £    £   
FIXED ASSETS
Intangible assets 3 50,000
Property, plant and equipment 4 613
50,613

CURRENT ASSETS
Inventories 5 4,459
Debtors 6 3,709
Cash at bank and in hand 5,750
13,918
CREDITORS
Amounts falling due within one year 7 62,363
NET CURRENT LIABILITIES (48,445 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,168

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 2,068
SHAREHOLDERS' FUNDS 2,168

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 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.

PJPH Limited (Registered number: 10615909)

Statement of Financial Position - continued
28 February 2018


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 Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





Mr. Atif Maroof Zar - Director


PJPH Limited (Registered number: 10615909)

Notes to the Financial Statements
for the Period 13 February 2017 to 28 February 2018

1. STATUTORY INFORMATION

PJPH 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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured
at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

3. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 50,000
At 28 February 2018 50,000
NET BOOK VALUE
At 28 February 2018 50,000

PJPH Limited (Registered number: 10615909)

Notes to the Financial Statements - continued
for the Period 13 February 2017 to 28 February 2018

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and
fittings
£   
COST
Additions 817
At 28 February 2018 817
DEPRECIATION
Charge for period 204
At 28 February 2018 204
NET BOOK VALUE
At 28 February 2018 613

5. INVENTORIES
£   
Stocks 4,459

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Prepayments 3,709

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 7,443
Corporation Tax 1,053
Social security and other taxes 3
Value Added Tax 103
Directors' current accounts 53,533
Accrued expenses 228
62,363

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

PJPH Limited (Registered number: 10615909)

Notes to the Financial Statements - continued
for the Period 13 February 2017 to 28 February 2018

9. RESERVES
Retained
earnings
£   

Profit for the period 5,068
Dividends (3,000 )
At 28 February 2018 2,068