SJ MANN SOLUTIONS - Abbreviated accounts

Registered number

07260047

SJ MANN SOLUTIONS

Abbreviated Accounts

30 September 2015

SJ MANN SOLUTIONS
Registered number:		07260047
Abbreviated Balance Sheet
as at 30 September 2015

Notes			2015			2014
£				£
Fixed assets
Investments	2		350,000			-

Current assets
Debtors		108,632			76,707
Cash at bank and in hand		8,540			49,510
		117,172			126,217

Creditors: amounts falling due within one year		(742)			(3,298)

Net current assets			116,430			122,919

Total assets less current liabilities			466,430			122,919

Creditors: amounts falling due after more than one year			(346,619)			-



Net assets			119,811			122,919

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			119,711			122,819

Shareholder's funds			119,811			122,919

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Shweta Jhajharia
Director
Approved by the board on 28 June 2016

SJ MANN SOLUTIONS
Notes to the Abbreviated Accounts
for the year ended 30 September 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	#REF!

	#REF!			#REF!
	#REF!			#REF!

	Stocks
	#REF!

	Deferred taxation
	#REF!

	Foreign currencies
	#REF!

	Leasing and hire purchase commitments
	#REF!

	Pensions
	#REF!


2	Investments					£

	Cost
	Additions					350,000

	At 30 September 2015					350,000

3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100