CJA Financial Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05764205

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

CJA Financial Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms S Bennion

SECRETARY:

REGISTERED OFFICE:

Bank Chambers

156 Main Road

Biggin Hill

Kent

TN16 3BA

REGISTERED NUMBER:

05764205

ACCOUNTANTS:

AFS Accountants

Bank Chambers

156 Main Road

Biggin Hill

Kent

TN16 3BA

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

525

83

525

83

CURRENT ASSETS

Debtors

6,482

Cash at bank

5,033

11,170

11,515

17,652

CREDITORS

Amounts falling due within one year

11,431

14,378

NET CURRENT ASSETS

84

3,274

TOTAL ASSETS LESS CURRENT
LIABILITIES

609

3,357

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

607

3,355

SHAREHOLDERS' FUNDS

609

3,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 7 September 2016 and were signed by:

Ms S Bennion - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

18,400

AMORTISATION

At 1 April 2015

and 31 March 2016

18,400

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

758

Additions

618

At 31 March 2016

1,376

DEPRECIATION

At 1 April 2015

675

Charge for year

176

At 31 March 2016

851

NET BOOK VALUE

At 31 March 2016

525

At 31 March 2015

83

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary

1

2