SJA Trading Limited - Accounts to registrar - small 17.2
SJA Trading Limited - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 28 February 2017 |
for |
SJA Trading Limited |
SJA Trading Limited (Registered number: 09224118) |
Contents of the Financial Statements |
for the Year Ended 28 February 2017 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
SJA Trading Limited |
Company Information |
for the Year Ended 28 February 2017 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
3 Gressenham Court |
Aran Drive |
Stanmore |
Middlesex |
HA7 4LZ |
SJA Trading Limited (Registered number: 09224118) |
Abridged Balance Sheet |
28 February 2017 |
Notes | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Stocks |
Debtors |
Prepayments and accrued income |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
SJA Trading Limited (Registered number: 09224118) |
Abridged Balance Sheet - continued |
28 February 2017 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
SJA Trading Limited (Registered number: 09224118) |
Notes to the Financial Statements |
for the Year Ended 28 February 2017 |
1. | STATUTORY INFORMATION |
SJA Trading Limited is a |
registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
3. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 March 2016 |
Additions |
At 28 February 2017 |
DEPRECIATION |
At 1 March 2016 |
Charge for year |
At 28 February 2017 |
NET BOOK VALUE |
At 28 February 2017 |
At 29 February 2016 |