CJS (UK Management) Limited - Period Ending 2015-03-31

Registration number: 05188640

CJS (UK Management) Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

CJS (UK Management) Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

CJS (UK Management) Limited
(Registration number: 05188640)
Abbreviated Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets		2			2,424			5,240
Current assets
Debtors					47,962			77,054
Cash at bank and in hand					424			463
					48,386			77,517
Creditors: Amounts falling due within one year					(59,400)			(103,689)
Net current liabilities					(11,014)			(26,172)
Total assets less current liabilities					(8,590)			(20,932)
Provisions for liabilities					(224)			(731)
Net liabilities					(8,814)			(21,663)
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					(8,914)			(21,763)
Shareholders' deficit					(8,814)			(21,663)

For the year ending 31 March 2015 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 19 December 2015 and signed on its behalf by:

 Mr K D Shapland
 Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

CJS (UK Management) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... 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, and is all in relation to the company's principal activity.

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
Fixtures and fittings	Straight line over 3 years
Office equipment	Straight line over 3 years

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.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2014		29,692			29,692
At 31 March 2015		29,692			29,692
Depreciation
At 1 April 2014		24,452			24,452
Charge for the year		2,816			2,816
At 31 March 2015		27,268			27,268
Net book value
At 31 March 2015		2,424			2,424
At 31 March 2014		5,240			5,240

Page 2

CJS (UK Management) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

Page 3