SJC Bookkeeping Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08073060 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

SJC Bookkeeping Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs S Cohen

REGISTERED OFFICE:

Brook Point

1412 High Road

London

N20 9BH

REGISTERED NUMBER:

08073060 (England and Wales)

ACCOUNTANTS:

Niren Blake LLP

Chartered Accountants

Brook Point

1412 High Road

Whetstone

London

N20 9BH

FIXED ASSETS

Intangible assets

2

79,755

89,724

Tangible assets

3

3,298

4,163

83,053

93,887

CURRENT ASSETS

Debtors

9,168

1,149

Cash at bank

6,959

5,688

16,127

6,837

CREDITORS

Amounts falling due within one year

94,194

99,323

NET CURRENT LIABILITIES

(78,067

)

(92,486

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,986

1,401

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

4,985

1,400

SHAREHOLDERS' FUNDS

4,986

1,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 30 September 2015 and were signed by:

Mrs S Cohen - Director

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 net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

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 January 2014

and 31 December 2014

99,693

AMORTISATION

At 1 January 2014

9,969

Amortisation for year

9,969

At 31 December 2014

19,938

NET BOOK VALUE

At 31 December 2014

79,755

At 31 December 2013

89,724

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

5,884

Additions

526

At 31 December 2014

6,410

DEPRECIATION

At 1 January 2014

1,721

Charge for year

1,391

At 31 December 2014

3,112

NET BOOK VALUE

At 31 December 2014

3,298

At 31 December 2013

4,163

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

1

1