Abbreviated Company Accounts - SJECONTRACTING LIMITED

SJECONTRACTING LIMITED - Company Information

08343555 SJECONTRACTING LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 08343555 2014-01-01 2014-12-31 08343555 2014-12-31 08343555 2013-12-31 08343555 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 08343555 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 08343555

SJECONTRACTING LIMITED

Abbreviated Accounts

31 December 2014

SJECONTRACTING LIMITED Registered Number 08343555

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,750	6,334
		4,750	6,334
Current assets
Debtors		5,638	-
Cash at bank and in hand		421	3,477
		6,059	3,477
Creditors: amounts falling due within one year		(10,315)	(9,264)
Net current assets (liabilities)		(4,256)	(5,787)
Total assets less current liabilities		494	547
Total net assets (liabilities)		494	547
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		493	546
Shareholders' funds		494	547

For the year ending 31 December 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2015

And signed on their behalf by:
S Elsdon, Director

SJECONTRACTING LIMITED Registered Number 08343555

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total value of goods and services provided to customers throughout the period, after deducting trade and quantity discounts and after excluding value added tax, and has been recognised in accordance with UITF Abstract 40

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value based on prices prevailing at the date of acquisition of each asset evenly over its expected useful life, as follows:
Plant & Machinery - 5 years straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	7,918
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	7,918
Depreciation
At 1 January 2014	1,584
Charge for the year	1,584
On disposals	-
At 31 December 2014	3,168
Net book values
At 31 December 2014	4,750
At 31 December 2013	6,334

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1

The company is controlled by the Director

4Transactions with directors

Name of director receiving advance or credit:	S Elsdon
Description of the transaction:	short term loan
Balance at 1 January 2014:	-
Advances or credits made:	£ 5,639
Advances or credits repaid:	-
Balance at 31 December 2014:	£ 5,639