SJOS_CONTRACTING_LTD - Accounts


Company Registration Number 08751351 (England and Wales)
SJOS CONTRACTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
SJOS CONTRACTING LTD
BALANCE SHEET
AS AT
31 OCTOBER 2017
31 October 2017
- 1 -
2017
2016
£
£
£
£
Current assets
37,455
38,770
Creditors: amounts falling due within one year
(1,021)
(1,141)
Net current assets
36,434
37,629
Net assets
36,434
37,629
Capital and reserves
36,434
37,629
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date the director Mr. S.J. O' Shea owed the company £780 (2016 - £780). This is a non-interest bearing loan repayable on demand.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1).

SJOS Contracting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suites 3 and 4, 63-67 Athenaeum Place, Muswell Hill, London, N10 3HL.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 July 2018 and are signed on its behalf by:
Mr S J O' Shea
Director
Company Registration Number 08751351
2017-10-312016-11-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr S J O' SheaMs C O' SheaMr S J O' Shea087513512016-11-012017-10-31087513512017-10-31087513512016-10-3108751351bus:CompanySecretaryDirector12016-11-012017-10-3108751351bus:PrivateLimitedCompanyLtd2016-11-012017-10-3108751351bus:Micro-entities2016-11-012017-10-3108751351bus:AuditExemptWithAccountantsReport2016-11-012017-10-3108751351bus:SmallCompaniesRegimeForAccounts2016-11-012017-10-3108751351bus:Director12016-11-012017-10-3108751351bus:Director22016-11-012017-10-3108751351bus:CompanySecretary12016-11-012017-10-3108751351bus:FullAccounts2016-11-012017-10-31xbrli:purexbrli:sharesiso4217:GBP