SJ Villas Limited - Period Ending 2017-12-31

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Registration number: 06228870

SJ Villas Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

SJ Villas Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

SJ Villas Limited

Company Information

Director

J M Menier

Registered office

44 Chatsworth Gardens
Acton
London
W3 9LW

Accountants

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

Page 1

SJ Villas Limited

(Registration number: 06228870)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	10,093	23,049
Current assets	217,133	43,852
Creditors: Amounts falling due within one year	(195,904)	(34,089)
Net current assets	21,229	9,763
Total assets less current liabilities	31,322	32,812
Accruals and deferred income	(29,831)	(20,638)
	1,491	12,174
Capital and reserves	1,491	12,174

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Chatsworth Gardens
Acton
London
W3 9LW
United Kingdom

The principal place of business is:
Flat 10, Regal House
Lensbury Avenue
London
SW6 2GZ

These financial statements were authorised for issue by the director on 11 April 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

SJ Villas Limited

(Registration number: 06228870)
Balance Sheet as at 31 December 2017

Approved and authorised by the director on 11 April 2018

.........................................

J M Menier

Director

Page 3