Abbreviated Company Accounts - SJS PROPERTY MANAGEMENT LIMITED

SJS PROPERTY MANAGEMENT LIMITED - Company Information

05030484 SJS PROPERTY MANAGEMENT LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 05030484 2015-05-01 2016-04-30 05030484 2016-04-30 05030484 2015-04-30 05030484 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05030484 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director4 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director4 2016-04-30 uk-gaap-cd-bus:Director4 2015-04-30 iso4217:GBP shares

Registered Number 05030484

SJS PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

30 April 2016

SJS PROPERTY MANAGEMENT LIMITED Registered Number 05030484

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	390,547	350,155
		390,547	350,155
Current assets
Stocks		4,625	4,625
Debtors		17,044	62,782
Cash at bank and in hand		5,250	13,685
		26,919	81,092
Creditors: amounts falling due within one year		(93,104)	(144,862)
Net current assets (liabilities)		(66,185)	(63,770)
Total assets less current liabilities		324,362	286,385
Creditors: amounts falling due after more than one year		(193,873)	(138,973)
Total net assets (liabilities)		130,489	147,412
Capital and reserves
Called up share capital		100	100
Profit and loss account		130,389	147,312
Shareholders' funds		130,489	147,412

For the year ending 30 April 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 13 January 2017

And signed on their behalf by:
IW McMurray, Director

SJS PROPERTY MANAGEMENT LIMITED Registered Number 05030484

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover - £689,492

Tangible assets depreciation policy
Land & Buildings 2% Straight Line
Plant & Machinery 25% Straight Line
Fixtures & Fittings 25% Straight Line
Motor Vehicles 25% Straight Line

2Intangible fixed assets

	£
Cost
At 1 May 2015	428,917
Additions	71,165
Disposals	(7,373)
Revaluations	-
Transfers	-
At 30 April 2016	492,709
Amortisation
At 1 May 2015	78,762
Charge for the year	28,700
On disposals	(5,300)
At 30 April 2016	102,162
Net book values
At 30 April 2016	390,547
At 30 April 2015	350,155

3Transactions with directors

Name of director receiving advance or credit:	A McMurray
Description of the transaction:	Directors Loan
Balance at 1 May 2015:	£ 71,465
Advances or credits made:	-
Advances or credits repaid:	£ 9,881
Balance at 30 April 2016:	£ 61,584

Name of director receiving advance or credit:	I McMurray
Description of the transaction:	Directors Loan
Balance at 1 May 2015:	£ 0
Advances or credits made:	£ 1,081
Advances or credits repaid:	-
Balance at 30 April 2016:	£ 1,081