Accounts filed on 30-09-2015


SJG FINANCE LIMITED

Company Registration Number:
08710991 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

SJG FINANCE LIMITED

Abbreviated Balance sheet

As at 30 September 2015


Notes

2015
£

2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 3,150 0
Cash at bank and in hand: 4,967 22,215
Total current assets: 8,117 22,215
Creditors: amounts falling due within one year: ( 883 ) ( 16,683 )
Net current assets (liabilities): 7,234 5,532
Total assets less current liabilities: 7,234 5,532
Total net assets (liabilities): 7,234 5,532

The notes form part of these financial statements

SJG FINANCE LIMITED

Balance sheet continued

As at 30 September 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and loss account: 7,233 5,531
Shareholders funds: 7,234 5,532

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 16 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Groves
Status: Director

The notes form part of these financial statements

SJG FINANCE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared on a historical cost basis and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period.

SJG FINANCE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1