CJS (UK Management) Limited - Period Ending 2014-03-31
CJS (UK Management) Limited - Period Ending 2014-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
CJS (UK Management) Limited
Contents
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CJS (UK Management) Limited
(Registration number: 05188640)
Abbreviated Balance Sheet at 31 March 2014
Note |
31 March 2014
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31 March 2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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- |
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Net (liabilities)/assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' (deficit)/funds |
( |
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Approved by the Board on
Mr K D Shapland
Director
1
CJS (UK Management) Limited
(Registration number: 05188640)
Abbreviated Balance Sheet at 31 March 2014
......... continued
Mrs S Shapland
Director
2
CJS (UK Management) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Office equipment |
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Deferred tax
Hire purchase and leasing
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2013 |
22,422 |
22,422 |
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Additions |
7,270 |
7,270 |
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At 31 March 2014 |
29,692 |
29,692 |
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Depreciation |
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At 1 April 2013 |
20,949 |
20,949 |
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Charge for the year |
3,503 |
3,503 |
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At 31 March 2014 |
24,452 |
24,452 |
CJS (UK Management) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Net book value |
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At 31 March 2014 |
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At 31 March 2013 |
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Share capital |
Allotted, called up and fully paid shares
31 March 2014 |
31 March 2013 |
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No. |
£ |
No. |
£ |
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