SCJ_(MIDLANDS)_LTD - Accounts

SCJ (MIDLANDS) LTD - Company Information

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Company Registration No. 09161157 (England and Wales)

SCJ (MIDLANDS) LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

SCJ (MIDLANDS) LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

SCJ (MIDLANDS) LTD

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

Current assets

Cash at bank and in hand

100

Creditors: amounts falling due within one year

(1)

(2)

Net current assets

Total assets less current liabilities

100

Capital and reserves

Called up share capital

100

Shareholders' funds

100

Audit exemption statement

For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 31 July 2017

Mr S P Price

Director

Company Registration No. 09161157

SCJ (MIDLANDS) LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

1.4

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Investments

Cost

At 1 December 2015

Disposals

(1)

At 30 November 2016

At 30 November 2015

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary of £1 each

100