SDJ ACCOUNTING LIMITED Accounts filed on 30-04-2014

SDJ ACCOUNTING LIMITED Accounts filed on 30-04-2014


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SDJ ACCOUNTING LIMITED




Company Registration Number:
08487873 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 15th April 2013

End date: 30th April 2014

SUBMITTED

SDJ ACCOUNTING LIMITED

Company Information
for the Period Ended
30th April 2014




Director: Simon Jackson
Company secretary: Simon Jackson
Registered office: 5 Woodland Croft
Horsforth
Leeds
LS18 5NE
Company Registration Number: 08487873 (England and Wales)

SDJ ACCOUNTING LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 0 -
Debtors: 0 -
Cash at bank and in hand: 12,489 -
Total current assets: 12,489 -
Creditors
Creditors: amounts falling due within one year 5 2,602 -
Net current assets (liabilities): 9,887 -
Total assets less current liabilities: 9,887 -
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0 -
Total net assets (liabilities): 9,887 -

The notes form part of these financial statements

SDJ ACCOUNTING LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£

£
Capital and reserves
Called up share capital: 6 100 -
Revaluation reserve: 0 -
Profit and Loss account: 9,787 -
Total shareholders funds: 9,887 -

For the year ending 30 April 2014 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.

The financial statements were approved by the Board of Directors on 04 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Jackson
Status: Director

The notes form part of these financial statements

SDJ ACCOUNTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the FRSSE (Effective April 2008)

SDJ ACCOUNTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £

    £
    Taxation and social security: 2,602 -
    Total: 2,602 -

SDJ ACCOUNTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100