CJS Direct Limited - Period Ending 2015-03-31
CJS Direct Limited - Period Ending 2015-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
CJS Direct Limited
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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 5) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
CJS Direct Limited
for the Year Ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CJS Direct Limited for the year ended 31 March 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html .
This report is made solely to the Board of Directors of CJS Direct 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 CJS Direct Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJS Direct Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CJS Direct 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 CJS Direct Limited. You consider that CJS Direct Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CJS Direct 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.
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Chase Accounting
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ
8 July 2015
CJS Direct Limited
(Registration number: 05646320)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr Christopher John Smith
Director
2
CJS Direct Limited
(Registration number: 05646320)
Abbreviated Balance Sheet at 31 March 2015
......... continued
.........................................
Mr Peter Keith Jones
Director
3
CJS Direct Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
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 |
Equipment |
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Vehicles |
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Computers |
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Stock
Hire purchase and leasing
Financial instruments
CJS Direct Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
42,904 |
42,904 |
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Additions |
16,326 |
16,326 |
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Disposals |
(13,428) |
(13,428) |
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At 31 March 2015 |
45,802 |
45,802 |
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Depreciation |
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At 1 April 2014 |
9,753 |
9,753 |
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Charge for the year |
11,281 |
11,281 |
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Eliminated on disposals |
(3,359) |
(3,359) |
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At 31 March 2015 |
17,675 |
17,675 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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