Micro-entity Accounts - S J MANN SOLUTIONS LTD

S J MANN SOLUTIONS LTD - Company Information

07260047 S J MANN SOLUTIONS LTD 2017-09-30 false 2016-10-01 2017-09-30 true 07260047 2016-10-01 2017-09-30 07260047 2017-09-30 07260047 2016-09-30 07260047 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 07260047 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 07260047 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 07260047

S J MANN SOLUTIONS LTD

Micro-entity Accounts

30 September 2017

S J MANN SOLUTIONS LTD Registered Number 07260047

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Current assets
Debtors	28,747	17,547
Investments	364,250	364,250
Cash at bank and in hand	5,247	13,728
	398,244	395,525
Creditors: amounts falling due within one year	(1,312)	0
Net current assets (liabilities)	396,932	395,525
Total assets less current liabilities	396,932	395,525
Creditors: amounts falling due after more than one year	(270,199)	(287,689)
Total net assets (liabilities)	126,733	107,836
Capital and reserves
Called up share capital	100	100
Profit and loss account	126,633	107,736
Shareholders' funds	126,733	107,836

For the year ending 30 September 2017 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 28 June 2018

And signed on their behalf by:
Shweta Jhajharia, Director