SRJ SOLUTIONS LTD

SRJ SOLUTIONS LTD

SRJ SOLUTIONS LTD - Company Information

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SRJ SOLUTIONS LTD

Company Registration Number:
06694447 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

SRJ SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

SRJ SOLUTIONS LTD

Balance sheet

As at 30 September 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 213,460 214,128
Total fixed assets: 213,460 214,128
Current assets
Debtors:   231 182
Cash at bank and in hand: 55 1,370
Total current assets: 286 1,552
Creditors: amounts falling due within one year: 4 (600) (2,373)
Net current assets (liabilities): (314) (821)
Total assets less current liabilities: 213,146 213,307
Creditors: amounts falling due after more than one year: 5 (1,000) 0
Total net assets (liabilities): 212,146 213,307
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 212,026 213,187
Shareholders funds: 212,146 213,307

The notes form part of these financial statements

SRJ SOLUTIONS LTD

Balance sheet statements

For the year ending 30 September 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 08 May 2020
and signed on behalf of the board by:

Name: Mr S R Jupe
Status: Director

The notes form part of these financial statements

SRJ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business , and is shown net of VAT and other sales related taxes . The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.Revenue from contracts for the provision of professional services is recognised by reference to the stage mof completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recover ed .

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net ofdepreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values overtheir useful lives on the following bases:Freehold land and buildings No depreciationOffice equipment 50% straight lineComputers 50% straight line

SRJ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

2019 2018
Average number of employees during the period 2 2

SRJ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Tangible Assets

Total
Cost £
At 01 October 2018 237,075
At 30 September 2019 237,075
Depreciation
At 01 October 2018 22,947
Charge for year 668
At 30 September 2019 23,615
Net book value
At 30 September 2019 213,460
At 30 September 2018 214,128

SRJ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

4. Creditors: amounts falling due within one year note

Corporation tax: £nil (2018: £2,373)Other creditors: £600 (2018: £nil)

SRJ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

5. Creditors: amounts falling due after more than one year note

Other creditors: £1,000 (2018: £nil)