SJA Trading Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09224118

Unaudited Financial Statements for the Year Ended 28 February 2018

for

SJA Trading Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J Balsam

A Balsam

REGISTERED OFFICE:

31 Shenley Road

Borehamwood

WD6 1AE

REGISTERED NUMBER:

09224118

ACCOUNTANTS:

Stephen Needham & Co

3 Gressenham Court

Aran Drive

Stanmore

Middlesex

HA7 4LZ

FIXED ASSETS

Tangible assets

3

102,902

96,106

CURRENT ASSETS

Stocks

2,000

1,000

Debtors

77,655

35,267

Prepayments and accrued income

25,329

68,750

Cash at bank

95,607

91,737

200,591

196,754

CREDITORS

Amounts falling due within one year

(132,256

)

(108,072

)

NET CURRENT ASSETS

68,335

88,682

TOTAL ASSETS LESS CURRENT LIABILITIES

171,237

184,788

CREDITORS

Amounts falling due after more than one year

(171,114

)

(150,400

)

NET ASSETS

123

34,388

CAPITAL AND RESERVES

Called up share capital

6

6

Retained earnings

117

34,382

SHAREHOLDERS' FUNDS

123

34,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 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 Income Statement and an abridged Balance Sheet for the year ended 28 February 2018 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 4 June 2018 and were signed on its behalf by:

J Balsam - Director

1.	STATUTORY INFORMATION

SJA Trading Limited is a private company, limited by shares , registered in Not specified/Other. 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

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2017

129,094

Additions

40,363

At 28 February 2018

169,457

DEPRECIATION

At 1 March 2017

32,988

Charge for year

33,567

At 28 February 2018

66,555

NET BOOK VALUE

At 28 February 2018

102,902

At 28 February 2017

96,106