SJO Supplies Limited - Accounts to registrar (filleted) - small 18.2

SJO Supplies Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07844477 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2018

FOR

SJO SUPPLIES LIMITED

SJO SUPPLIES LIMITED (REGISTERED NUMBER: 07844477)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2018




Page

Balance Sheet 1


SJO SUPPLIES LIMITED (REGISTERED NUMBER: 07844477)

BALANCE SHEET
30TH NOVEMBER 2018

30.11.18 30.11.17
£    £    £    £   
FIXED ASSETS 6,503 6,503

CURRENT ASSETS 111,467 106,467

CREDITORS
Amounts falling due within one year (114,252 ) (134,252 )
NET CURRENT LIABILITIES (2,785 ) (27,785 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,718

(21,282

)

CREDITORS
Amounts falling due after more than one
year

950

950
NET ASSETS/(LIABILITIES) 2,768 (22,232 )

CAPITAL AND RESERVES 2,768 (22,232 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SJO Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 07844477

Registered office: Lion House
72 Chapel Street
Dudley
West Midlands
DY2 9PN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .




SJO SUPPLIES LIMITED (REGISTERED NUMBER: 07844477)

BALANCE SHEET - continued
30TH NOVEMBER 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29th August 2019 and were signed by:





Mr S J Owen - Director