SJS Partners Limited - Accounts to registrar (filleted) - small 17.3

SJS Partners Limited - Accounts to registrar (filleted) - small 17.3

SJS PARTNERS LIMITED - Company Information

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REGISTERED NUMBER: 07522419 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

SJS PARTNERS LIMITED
SJS PARTNERS LIMITED (REGISTERED NUMBER: 07522419)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SJS PARTNERS LIMITED

COMPANY INFORMATION
for the year ended 31 MARCH 2017







DIRECTORS: Mr S D Goldsmith
Mrs S L Goldsmith





SECRETARY: Mrs S L Goldsmith





REGISTERED OFFICE: Suite 113
28a Church Road
Stanmore
Middlesex
HA7 4AW





REGISTERED NUMBER: 07522419 (England and Wales)





ACCOUNTANTS: CoopersElsby
Regus House
Atterbury Lakes
Fairborne Drive
Milton Keynes
Bedfordshire
MK10 9RG
Page 1
SJS PARTNERS LIMITED (REGISTERED NUMBER: 07522419)

ABRIDGED BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 881 792

CURRENT ASSETS
Debtors 6,008 10,459
Cash at bank 33,665 43,183
39,673 53,642
CREDITORS
Amounts falling due within one year 28,916 35,038
NET CURRENT ASSETS 10,757 18,604
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,638
19,396

PROVISIONS FOR LIABILITIES 184 158
NET ASSETS 11,454 19,238

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 11,452 19,236
SHAREHOLDERS' FUNDS 11,454 19,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

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.

The notes form part of these financial statements

Page 2 continued...
SJS PARTNERS LIMITED (REGISTERED NUMBER: 07522419)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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 18 December 2017 and were signed on its behalf by:





Mr S D Goldsmith - Director


The notes form part of these financial statements

Page 3
SJS PARTNERS LIMITED (REGISTERED NUMBER: 07522419)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2017

1. STATUTORY INFORMATION

SJS Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2016 1,187
Additions 574
At 31 March 2017 1,761
DEPRECIATION
At 1 April 2016 395
Charge for year 485
At 31 March 2017 880
NET BOOK VALUE
At 31 March 2017 881
At 31 March 2016 792

5. FIRST YEAR ADOPTION

This is the first year that the company has presented its results under FRS 102. The last financial statements under previous
UK GAAP were for the year ended 31 March 2016. The date of transition to FRS 102 was 1 April 2015. The transition to
FRS 102 did not result in any changes in accounting policies and so there are no differences between the profit for the
financial year ended 31 March 2016 and the total equity as at 1 April 2015 and 31 March 2016 under UK GAAP as
previously reported and FRS 102.

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