Micro-entity Accounts - S J MANN SOLUTIONS LTD

S J MANN SOLUTIONS LTD - Company Information

07260047 S J MANN SOLUTIONS LTD 2016-09-30 false 2015-10-01 2016-09-30 true 07260047 2015-10-01 2016-09-30 07260047 2016-09-30 07260047 2015-09-30 07260047 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07260047 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 07260047 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 07260047

S J MANN SOLUTIONS LTD

Micro-entity Accounts

30 September 2016

S J MANN SOLUTIONS LTD Registered Number 07260047

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	364,250	350,000
Current Assets	31,274	117,172
Creditors: amounts falling due within one year	(787)	(742)
Net current assets (liabilities)	30,487	116,430
Total assets less current liabilities	394,737	466,430
Creditors: amounts falling due after more than one year	(286,901)	(346,619)
Total net assets (liabilities)	107,836	119,811
Capital and reserves	107,836	119,811

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2017

And signed on their behalf by:
Shweta Jhajharia, Director