CJS (UK Management) Limited - Period Ending 2016-03-31

Registration number: 05188640

CJS (UK Management) Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

CJS (UK Management) Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

CJS (UK Management) Limited
(Registration number: 05188640)
Abbreviated Balance Sheet at 31 March 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets		2			300			2,424
Current assets
Debtors					81,388			47,962
Cash at bank and in hand					6,015			424
					87,403			48,386
Creditors: Amounts falling due within one year					(81,632)			(59,400)
Net current assets/(liabilities)					5,771			(11,014)
Total assets less current liabilities					6,071			(8,590)
Provisions for liabilities					-			(224)
Net assets/(liabilities)					6,071			(8,814)
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					5,971			(8,914)
Shareholders' funds/(deficit)					6,071			(8,814)

For the year ending 31 March 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 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.

Approved by the Board on 21 December 2016 and signed on its behalf by:

 Mr K D Shapland
 Director

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

CJS (UK Management) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 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).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of event related services to customers, and is all in relation to the company's principal activity.

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
Fixtures and fittings	Straight line over 3 years
Office equipment	Straight line over 3 years

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

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.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2015		29,692			29,692
Additions		450			450
At 31 March 2016		30,142			30,142
Depreciation
At 1 April 2015		27,268			27,268
Charge for the year		2,574			2,574
At 31 March 2016		29,842			29,842

Page 2

CJS (UK Management) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

Net book value
At 31 March 2016		300			300
At 31 March 2015		2,424			2,424

3	Share capital

Allotted, called up and fully paid shares

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

Page 3