Micro-entity Accounts - RJSP LIMITED

SC370104 RJSP LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true SC370104 2016-01-01 2016-12-31 SC370104 2016-12-31 SC370104 2015-12-31 SC370104 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 SC370104 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 SC370104 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number SC370104

RJSP LIMITED

Micro-entity Accounts

31 December 2016

RJSP LIMITED Registered Number SC370104

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	1,756	1,951
		1,756	1,951
Current assets
Debtors		15,249	10,587
		15,249	10,587
Creditors: amounts falling due within one year		(1,797)	(865)
Net current assets (liabilities)		13,452	9,722
Total assets less current liabilities		15,208	11,673
Creditors: amounts falling due after more than one year		(1,347)	(1,347)
Total net assets (liabilities)		13,861	10,326
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		12,861	9,326
Shareholders' funds		13,861	10,326

For the year ending 31 December 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 27 September 2017

And signed on their behalf by:
Peter Kravitz, Director

RJSP LIMITED Registered Number SC370104

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	2,495
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	2,495
Depreciation
At 1 January 2016	544
Charge for the year	195
On disposals	-
At 31 December 2016	739
Net book values
At 31 December 2016	1,756
At 31 December 2015	1,951

2Accounting 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & fittings - 10% reducing balance