SJL Management Consulting Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08601696 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2015

FOR

SJL MANAGEMENT CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S J Larkin

REGISTERED OFFICE:

22 Sansome Walk

Worcester

Worcestershire

WR1 1LS

REGISTERED NUMBER:

08601696 (England and Wales)

ACCOUNTANTS:

John Yelland & Company

Chartered Accountants

22 Sansome Walk

Worcester

Worcestershire

WR1 1LS

FIXED ASSETS

Tangible assets

2

2,829

3,787

CURRENT ASSETS

Debtors

37,675

17,730

Cash at bank

20,492

91,003

58,167

108,733

CREDITORS

Amounts falling due within one year

15,942

43,620

NET CURRENT ASSETS

42,225

65,113

TOTAL ASSETS LESS CURRENT LIABILITIES

45,054

68,900

PROVISIONS FOR LIABILITIES

566

757

NET ASSETS

44,488

68,143

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

44,487

68,142

SHAREHOLDERS' FUNDS

44,488

68,143

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

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

The director acknowledges his 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 abbreviated accounts have been prepared 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 director on 23rd February 2016 and were signed by:

S J Larkin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

50% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2014

7,575

Additions

1,871

At 30th June 2015

9,446

DEPRECIATION

At 1st July 2014

3,788

Charge for year

2,829

At 30th June 2015

6,617

NET BOOK VALUE

At 30th June 2015

2,829

At 30th June 2014

3,787

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1