SJ Events Limited


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Registered number: 8998933
SJ Events Limited
Abbreviated accounts
For the Period 15 April 2014 to 30 April 2015
David Ridley Consultancy

6 Upper Golf Links Road
Broadstone
Dorset
BH18 8BU
Abbreviated Balance Sheet
Period to 30 April 2015
Notes £ £
FIXED ASSETS
Tangible Assets 2 1,965
1,965
CURRENT ASSETS
Cash at bank and in hand 1,515
1,515
Creditors: Amounts Falling Due Within One Year (944)
NET CURRENT ASSETS (LIABILITIES) 571
TOTAL ASSETS LESS CURRENT LIABILITIES 2,536
NET ASSETS 2,536
CAPITAL AND RESERVES
Called up share capital 3 2
Profit and Loss Account 2,534
SHAREHOLDERS' FUNDS 2,536
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For the period ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr John Pearce
17 June 2015
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Tangible Assets
Total
Cost £
As at 15 April 2014 -
Additions 2,620
As at 30 April 2015 2,620
Depreciation
As at 15 April 2014 -
Provided during the period 655
As at 30 April 2015 655
Net Book Value
As at 30 April 2015 1,965
As at 15 April 2014 -
Share Capital
Value Number Period to 30 April 2015
Allotted and called up £ £
Ordinary shares 2.000 1 2
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