IRIS Accounts Production Software 04615906 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 37183 37999 20261 99358 19444 100174 38000 37183 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 04615906 2014-03-31 04615906 2015-03-31 04615906 2014-04-01 2015-03-31 04615906 2013-03-31 04615906 2013-04-01 2014-03-31 04615906 2014-03-31 04615906 ns12:England 2014-04-01 2015-03-31 04615906 ns14:PoundSterling 2014-04-01 2015-03-31 04615906 ns7:Director1 2014-04-01 2015-03-31 04615906 ns7:OrdinaryShareClass1 2014-04-01 2015-03-31 04615906 ns7:Director1 2014-03-31 04615906 ns7:Director1 2013-03-31 04615906 ns7:Director1 2013-04-01 2014-03-31 04615906 ns7:Director1 2015-03-31 04615906 ns7:Director1 2014-03-31 04615906 ns7:Director2 2014-04-01 2015-03-31 04615906 ns7:CompanySecretary 2014-04-01 2015-03-31 04615906 ns7:RegisteredOffice 2014-04-01 2015-03-31 04615906 ns7:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 04615906 ns5:FixturesFittings 2014-04-01 2015-03-31 04615906 ns5:ComputerEquipment 2014-04-01 2015-03-31 04615906 ns7:OrdinaryShareClass1 2015-03-31 04615906 ns7:OrdinaryShareClass1 2014-03-31 04615906 ns7:Director2 2014-03-31 04615906 ns7:Director2 2013-03-31 04615906 ns7:Director2 2013-04-01 2014-03-31 04615906 ns7:Director2 2015-03-31 04615906 ns7:Director2 2014-03-31
REGISTERED NUMBER: 04615906 (England and Wales)















PAULINE JONES - RESIDENTIAL ESTATE
MANAGEMENT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015






PAULINE JONES - RESIDENTIAL ESTATE
MANAGEMENT LIMITED (REGISTERED NUMBER: 04615906)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PAULINE JONES - RESIDENTIAL ESTATE
MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: Mrs P E Jones
Mr S P Jackson





SECRETARY: Mrs P E Jones





REGISTERED OFFICE: 26 Primrose Road
Bradwell Village
Milton Keynes
Buckinghamshire
MK13 9AT





REGISTERED NUMBER: 04615906 (England and Wales)





ACCOUNTANTS: Blencowes
15 High Street
Brackley
Northamptonshire
NN13 7DH

PAULINE JONES - RESIDENTIAL ESTATE
MANAGEMENT LIMITED (REGISTERED NUMBER: 04615906)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,374 507

CURRENT ASSETS
Debtors 59,808 62,890

CREDITORS
Amounts falling due within one year 57,320 47,582
NET CURRENT ASSETS 2,488 15,308
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,862

15,815

PROVISIONS FOR LIABILITIES 132 -
NET ASSETS 3,730 15,815

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 3,630 15,715
SHAREHOLDERS' FUNDS 3,730 15,815

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 December 2015 and were signed on its behalf
by:





Mr S P Jackson - Director


PAULINE JONES - RESIDENTIAL ESTATE
MANAGEMENT LIMITED (REGISTERED NUMBER: 04615906)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents gross invoiced sale of services, including value added tax.

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 cost
Computer equipment - 33% on cost and 25% on cost

Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or
a right to pay less or to receive more tax, with the following exceptions: Deferred tax assets are recognised only
to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits
from which the future reversal of the underlying timing differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in
which the timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 11,709
Additions 1,957
Disposals (1,715 )
At 31 March 2015 11,951
DEPRECIATION
At 1 April 2014 11,202
Charge for year 1,090
Eliminated on disposal (1,715 )
At 31 March 2015 10,577
NET BOOK VALUE
At 31 March 2015 1,374
At 31 March 2014 507

PAULINE JONES - RESIDENTIAL ESTATE
MANAGEMENT LIMITED (REGISTERED NUMBER: 04615906)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs P Jones by virtue of owning 100% of the Ordinary share capital.

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2015 and
31 March 2014:

2015 2014
£    £   
Mrs P E Jones and Mr S P Jackson
Balance outstanding at start of year 37,183 37,999
Amounts advanced 20,261 99,358
Amounts repaid (19,444 ) (100,174 )
Balance outstanding at end of year 38,000 37,183