CJR Business Services Ltd - Accounts to registrar (filleted) - small 18.2

CJR Business Services Ltd - Accounts to registrar (filleted) - small 18.2

CJR BUSINESS SERVICES LTD - Company Information

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REGISTERED NUMBER: 09429761 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

CJR BUSINESS SERVICES LTD
CJR BUSINESS SERVICES LTD (REGISTERED NUMBER: 09429761)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CJR BUSINESS SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTOR: C W Read





REGISTERED OFFICE: 28 Wilton Road
Bexhill on Sea
East Sussex
TN40 1EZ





REGISTERED NUMBER: 09429761 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey
Chartered Accountants & Business Advisers
28 Wilton Road
Bexhill on Sea
East Sussex
TN40 1EZ
Page 1
CJR BUSINESS SERVICES LTD (REGISTERED NUMBER: 09429761)

BALANCE SHEET
31 MARCH 2019

31.3.19 31.3.18
Notes £    £    £    £   
FIXED ASSETS
Investments 3 15,219 50

CURRENT ASSETS
Debtors 4 198,397 50,668
Cash at bank 250 18,283
198,647 68,951
CREDITORS
Amounts falling due within one year 5 815 1,542
NET CURRENT ASSETS 197,832 67,409
TOTAL ASSETS LESS CURRENT
LIABILITIES
213,051
67,459

CREDITORS
Amounts falling due after more than one
year
6
100,000
-
NET ASSETS 113,051 67,459

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 112,951 67,359
SHAREHOLDERS' FUNDS 113,051 67,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 applicable to companies subject to the small companies regime.

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 31 December 2019 and were signed by:





C W Read - Director


The notes form part of these financial statements

Page 2
CJR BUSINESS SERVICES LTD (REGISTERED NUMBER: 09429761)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1. STATUTORY INFORMATION

CJR Business Services 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have made an assessment about the company's ability to continue as a going concern and they do
not consider there to be any material uncertainties. As a result they have adopted the going concern basis of
accounting.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2018 50
Additions 15,169
At 31 March 2019 15,219
NET BOOK VALUE
At 31 March 2019 15,219
At 31 March 2018 50

The fixed asset investment represents shares held in Ashdown Hurrey Solutions Ltd and Ashdown Hurrey
Holdings Ltd.

4. DEBTORS
31.3.19 31.3.18
£    £   
Amounts falling due within one year:
Other debtors 98,397 50,668

Page 3 continued...
CJR BUSINESS SERVICES LTD (REGISTERED NUMBER: 09429761)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019

4. DEBTORS - continued
31.3.19 31.3.18
£    £   
Amounts falling due after more than one year:
Other debtors 100,000 -

Aggregate amounts 198,397 50,668

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Taxation and social security 710 555
Other creditors 105 987
815 1,542

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.19 31.3.18
£    £   
Other creditors 100,000 -

7. RELATED PARTY DISCLOSURES

The company has investments in Ashdown Hurrey Solutions Ltd and Ashdown Hurrey Holdings Ltd.

The dividends received in the year were from the above entities.

Mr C W Read is a director in both this and the above entities.

As at the balance sheet date the reporting entity was owed £181,697 (2018 - £50,668) by Ashdown Hurrey
Solutions Ltd.

Page 4