SJL Management Consulting Limited - Period Ending 2014-06-30

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SJL MANAGEMENT CONSULTING LIMITED - Company Information

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Registration number: 08601696

SJL Management Consulting Limited

Unaudited Abbreviated Accounts

for the Period from 17 July 2013 to 30 June 2014

SJL Management Consulting Limited
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
SJL Management Consulting Limited
for the Period Ended 30 June 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SJL Management Consulting Limited for the period ended 30 June 2014 set out on pages from the company's accounting records and from information and explanations you have given us.

We have carried out this engagement in accordance with technical guidance issued by the Association of Accounting Technicians and have complied with the ethical guidance laid down by the Association relating to members undertaking the compilation of financial statements.

This report is made solely to the Board of Directors of SJL Management Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SJL Management Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report and for no other purpose.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJL Management Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SJL Management Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SJL Management Consulting Limited. You consider that SJL Management Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of SJL Management Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Birkett Ferguson Associates Ltd
186B Lower Blandford Road
Broadstone
Dorset
BH18 8DP

19 August 2014

Page 1

SJL Management Consulting Limited
(Registration number: 08601696)
Abbreviated Balance Sheet at 30 June 2014

	Note	30 June 2014 £
Fixed assets
Tangible fixed assets		3,787
Current assets
Debtors		17,730
Cash at bank and in hand		91,003
		108,733
Creditors: Amounts falling due within one year		(43,620)
Net current assets		65,113
Total assets less current liabilities		68,900
Provisions for liabilities		(757)
Net assets		68,143
Capital and reserves
Called up share capital	3	1
Profit and loss account		68,142
Shareholders' funds		68,143

For the year ending 30 June 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 director acknowledges his 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 director on 19 August 2014

.........................................
Mr Stephen John Larkin
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

SJL Management Consulting Limited
Notes to the Abbreviated Accounts for the Period from 17 July 2013 to 30 June 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	50% reducing balance

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Page 3

SJL Management Consulting Limited
Notes to the Abbreviated Accounts for the Period from 17 July 2013 to 30 June 2014
......... continued

2	Fixed assets

		Tangible assets £
Cost
Additions		7,575
At 30 June 2014		7,575
Depreciation
Charge for the period		3,788
At 30 June 2014		3,788
Net book value
At 30 June 2014		3,787

3	Share capital

Allotted, called up and fully paid shares

Page 4