REGISTERED NUMBER: |
Financial Statements |
for the Period 13 February 2017 to 28 February 2018 |
for |
PJPH Limited |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
Property, plant and equipment | 4 |
CURRENT ASSETS |
Inventories | 5 |
Debtors | 6 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings | 9 |
SHAREHOLDERS' FUNDS |
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 |
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 |
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 |
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 |
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 |
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 |
Fixtures and fittings | - |
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 |
At 28 February 2018 |
NET BOOK VALUE |
At 28 February 2018 |
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 |
At 28 February 2018 |
DEPRECIATION |
Charge for period |
At 28 February 2018 |
NET BOOK VALUE |
At 28 February 2018 |
5. | INVENTORIES |
£ |
Stocks |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Prepayments |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Corporation Tax |
Social security and other taxes |
Value Added Tax | 103 |
Directors' current accounts | 53,533 |
Accrued expenses |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 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 |
Dividends | ( |
) |
At 28 February 2018 |