SJFB Limited - Limited company accounts

REGISTERED NUMBER: 07594089 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th April 2015

for

SJFB LIMITED

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

Mrs S J Bilton

N Bilton

REGISTERED OFFICE:

St Catherine's Cottage

Bolnore Farm Lane

Haywards Heath

West Sussex

RH16 4BY

REGISTERED NUMBER:

07594089 (England and Wales)

ACCOUNTANTS:

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

FIXED ASSETS

2,599

3,329

CURRENT ASSETS

258

36

CREDITORS

Amounts falling due within one year

(360

)

-

NET CURRENT (LIABILITIES)/ASSETS

(102

)

36

TOTAL ASSETS LESS CURRENT LIABILITIES

2,497

3,365

CREDITORS

Amounts falling due after more than one
year

6,648

6,449

NET LIABILITIES

(4,151

)

(3,084

)

CAPITAL AND RESERVES

(4,151

)

(3,084

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 Board of Directors on 19th January 2016 and were signed on its behalf
by:

Mrs S J Bilton - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of the

Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of SJFB Limited for the year ended 30th April 2015 which comprise the Profit and Loss Account

and the Balance Sheet from the company's accounting records and from information and explanations you have given

us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of SJFB Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SJFB Limited and state those matters that we have agreed to state to the Board of Directors of SJFB Limited, 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 the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that SJFB Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SJFB Limited. You consider that SJFB 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 financial statements of SJFB 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 financial statements.