SJS PROPERTY MANAGEMENT LIMITED

SJS PROPERTY MANAGEMENT LIMITED

SJS PROPERTY MANAGEMENT LIMITED - Company Information

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SJS PROPERTY MANAGEMENT LIMITED

Company Registration Number:
05030484 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

SJS PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

SJS PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 407,184 352,266
Total fixed assets: 407,184 352,266
Current assets
Stocks: 4,625 4,625
Debtors:   168,593 153,928
Cash at bank and in hand: 3,253 7,321
Total current assets: 176,471 165,874
Creditors: amounts falling due within one year:   (181,562) (171,316)
Net current assets (liabilities): (5,091) (5,442)
Total assets less current liabilities: 402,093 346,824
Creditors: amounts falling due after more than one year:   (214,136) (181,939)
Total net assets (liabilities): 187,957 164,885
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 187,857 164,785
Shareholders funds: 187,957 164,885

The notes form part of these financial statements

SJS PROPERTY MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 April 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2020
and signed on behalf of the board by:

Name: IW McMurray
Status: Director

The notes form part of these financial statements

SJS PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SJS PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 May 2018 506,855
Additions 101,502
Disposals (20,201)
At 30 April 2019 588,156
Depreciation
At 01 May 2018 154,589
Charge for year 26,383
At 30 April 2019 180,972
Net book value
At 30 April 2019 407,184
At 30 April 2018 352,266