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REGISTERED NUMBER: 02359312 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 March 2018

for

P J Construction Company (London) Ltd

P J Construction Company (London) Ltd (Registered number: 02359312)






Contents of the Financial Statements
For The Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


P J Construction Company (London) Ltd

Company Information
For The Year Ended 31 March 2018







DIRECTOR: J R Whetlor





SECRETARY: P M Whetlor





REGISTERED OFFICE: White Acres
Old Mill Lane
Cowley
Middlesex
UB8 2JH





REGISTERED NUMBER: 02359312 (England and Wales)





ACCOUNTANTS: Fuller Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE

P J Construction Company (London) Ltd (Registered number: 02359312)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 174,743 188,779

CURRENT ASSETS
Debtors 4 24,500 2,594
Cash at bank 13,252 42,189
37,752 44,783
CREDITORS
Amounts falling due within one year 5 15,557 35,639
NET CURRENT ASSETS 22,195 9,144
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,938

197,923

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 196,838 197,823
SHAREHOLDERS' FUNDS 196,938 197,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 1 November 2018 and were signed by:





J R Whetlor - Director


P J Construction Company (London) Ltd (Registered number: 02359312)

Notes to the Financial Statements
For The Year Ended 31 March 2018

1. STATUTORY INFORMATION

P J Construction Company (London) Ltd 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
Turnover is measured at the fair value of the consideration received or receivable and is recognised as services
are provided and rental income received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost

Properties are included in tangible assets in accordance with FRS102 as, in the opinion of the director, there
would be undue cost and effort to value them each year and thus they cannot be shown as investment properties.

Financial instruments
The Company only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured
at their settlement value .

Taxation
Taxation represents the sum of tax currently payable, and deferred tax if material.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively
enacted by the end of the reporting period.

Deferred tax, where material, is recognised on all timing differences between the carrying amounts of assets and
liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.
The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the
extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset
to be recovered.

Deferred tax assets and liabilities are measured at the rates that are expected to apply in the period in which the
liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively
enacted by the end of the reporting period.

P J Construction Company (London) Ltd (Registered number: 02359312)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2018

2. ACCOUNTING POLICIES - continued

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting
from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the
obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their
settlement amount after allowing for any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or
less from the date of acquisition or opening of the deposit or similar account.

3. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2017 188,706 44,498 8,710 241,914
Additions - 2,787 - 2,787
At 31 March 2018 188,706 47,285 8,710 244,701
DEPRECIATION
At 1 April 2017 22,553 23,460 7,122 53,135
Charge for year 3,774 11,461 1,588 16,823
At 31 March 2018 26,327 34,921 8,710 69,958
NET BOOK VALUE
At 31 March 2018 162,379 12,364 - 174,743
At 31 March 2017 166,153 21,038 1,588 188,779

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other debtors 24,500 -
Tax - 2,594
24,500 2,594

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Corporation tax 5,056 -
Other creditors 3,977 4,015
Directors' current accounts 5,524 30,624
Accrued expenses 1,000 1,000
15,557 35,639

P J Construction Company (London) Ltd (Registered number: 02359312)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2018

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 April 2017 197,823
Profit for the year 7,515
Dividends (8,500 )
At 31 March 2018 196,838