S J L Engineering Limited - Abbreviated accounts 16.1

S J L Engineering Limited - Abbreviated accounts 16.1

SJL ENGINEERING LIMITED - Company Information

Print Friendly Version

04943776 1.11.14 31.10.15 31.10.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049437762014-10-31049437762015-10-31049437762014-11-012015-10-31049437762013-10-31049437762013-11-012014-10-31049437762014-10-3104943776ns12:England2014-11-012015-10-3104943776ns14:PoundSterling2014-11-012015-10-3104943776ns7:Director12014-11-012015-10-3104943776ns7:OrdinaryShareClass12014-11-012015-10-3104943776ns7:OrdinaryShareClass12015-10-3104943776ns7:OrdinaryShareClass12014-10-3104943776ns7:Director12014-10-3104943776ns7:Director12013-10-3104943776ns7:Director12013-11-012014-10-3104943776ns7:Director12015-10-3104943776ns7:Director12014-10-31
REGISTERED NUMBER: 04943776 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

SJL ENGINEERING LIMITED

SJL ENGINEERING LIMITED (REGISTERED NUMBER: 04943776)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 October 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

SJL ENGINEERING LIMITED (REGISTERED NUMBER: 04943776)

ABBREVIATED BALANCE SHEET
31 October 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 2 100,052 115,356
Cash at bank 1,869 3,858
101,921 119,214
CREDITORS
Amounts falling due within one year 7,920 1,468
NET CURRENT ASSETS 94,001 117,746
TOTAL ASSETS LESS CURRENT
LIABILITIES
94,001
117,746

PROVISIONS FOR LIABILITIES - 36
NET ASSETS 94,001 117,710

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 94,000 117,709
SHAREHOLDERS' FUNDS 94,001 117,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 29 July 2016 and were signed by:





Mr S J Lawrenson - Director


The notes form part of these abbreviated accounts

Page 1
SJL ENGINEERING LIMITED (REGISTERED NUMBER: 04943776)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 October 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting
policies adopted in preparing the financial statements are set out below and have remained unchanged from the
previous year.

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 invoiced sales of services, excluding value added tax payments.

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


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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 89,433 (2014 - £ 98,248 )

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2015 and
31 October 2014:

2015 2014
£    £   
Mr S J Lawrenson
Balance outstanding at start of year 5,516 27,292
Amounts advanced - 14,000
Amounts repaid (5,516 ) (35,776 )
Balance outstanding at end of year - 5,516

Page 2