Micro-entity Accounts - SCSJ CONSULTING LIMITED

Micro-entity Accounts - SCSJ CONSULTING LIMITED


Registered Number 07674676

SCSJ CONSULTING LIMITED

Micro-entity Accounts

30 June 2018

SCSJ CONSULTING LIMITED Registered Number 07674676

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
926
514
Current Assets
36,022
40,235
Prepayments and accrued income
380
380
Creditors: amounts falling due within one year
(24,227)
(21,748)
Net current assets (liabilities)
12,175
18,867
Total assets less current liabilities
13,101
19,381
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
13,101
19,381
Capital and reserves
13,101
19,381
  • For the year ending 30 June 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2019

And signed on their behalf by:
Steve Clout, Director