CJS UK Ltd - Limited company - abbreviated - 11.6

CJS UK Ltd - Limited company - abbreviated - 11.6

CJS UK LIMITED - Company Information

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REGISTERED NUMBER: 04095958 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

CJS UK Ltd

CJS UK Ltd (Registered number: 04095958)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CJS UK Ltd

Company Information
for the Year Ended 30 September 2014







DIRECTOR: C Schiel





REGISTERED OFFICE: Old Albury Farm
Honey Lane
Blackmoor, Liss
Petersfield
Hampshire
GU33 6BX





REGISTERED NUMBER: 04095958 (England and Wales)





ACCOUNTANTS: Northover Bennett & Co Ltd
130 Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL
Page 1
CJS UK Ltd (Registered number: 04095958)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,550 1,860
Tangible assets 3 3,629 4,840
5,179 6,700

CURRENT ASSETS
Debtors 2,476 11,606
Cash at bank 3,496 -
5,972 11,606
CREDITORS
Amounts falling due within one year 10,972 17,695
NET CURRENT LIABILITIES (5,000 ) (6,089 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
179
611

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 79 511
SHAREHOLDERS' FUNDS 179 611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 April 2015 and were signed by:





C Schiel - Director


The notes form part of these abbreviated accounts

Page 2
CJS UK Ltd (Registered number: 04095958)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers
and work carried out in respect of services provided to customers.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 3,100
AMORTISATION
At 1 October 2013 1,240
Amortisation for year 310
At 30 September 2014 1,550
NET BOOK VALUE

At 30 September 2014 1,550
At 30 September 2013 1,860

Page 3 continued...
CJS UK Ltd (Registered number: 04095958)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 18,342
DEPRECIATION
At 1 October 2013 13,502
Charge for year 1,211
At 30 September 2014 14,713
NET BOOK VALUE
At 30 September 2014 3,629
At 30 September 2013 4,840

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2014
and 30 September 2013:

2014 2013
£    £   
C Schiel
Balance outstanding at start of year 7,664 900
Amounts advanced - 14,373
Amounts repaid (7,664 ) (7,609 )
Balance outstanding at end of year - 7,664

Page 4