SCSJ Consulting Limited - Period Ending 2016-06-30

Registration number: 07674676

SCSJ Consulting Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2016
 

SCSJ Consulting Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

SCSJ Consulting Limited
(Registration number: 07674676)
Abbreviated Balance Sheet at 30 June 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets		2			686			914
Current assets
Debtors					10,560			-
Cash at bank and in hand					13,298			13,585
					23,858			13,585
Creditors: Amounts falling due within one year					(19,049)			(9,369)
Net current assets					4,809			4,216
Net assets					5,495			5,130
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					5,395			5,030
Shareholders' funds					5,495			5,130

For the year ending 30 June 2016 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 director acknowledges his 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 .

Approved by the director on 22 July 2016

.........................................
Steve Clout
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

SCSJ Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows

Asset class	Depreciation method and rate
Office equipment	25% Reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

Page 2

SCSJ Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 July 2015		2,103			2,103
At 30 June 2016		2,103			2,103
Depreciation
At 1 July 2015		1,189			1,189
Charge for the year		228			228
At 30 June 2016		1,417			1,417
Net book value
At 30 June 2016		686			686
At 30 June 2015		914			914

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

Page 3