SJAY Consulting Limited - Accounts to registrar (filleted) - small 18.1

SJAY Consulting Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 08948237 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2018

for

SJAY Consulting Limited

SJAY Consulting Limited (by shares) (Registered number: 08948237)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2


SJAY Consulting Limited (by shares)

Company Information
for the Year Ended 31 March 2018







DIRECTOR: S Jeganathan





SECRETARY: Ms M KUKIELKA





REGISTERED OFFICE: 20 Woodland Way
Mitcham
Surrey
CR4 2DY





REGISTERED NUMBER: 08948237 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

SJAY Consulting Limited (by shares) (Registered number: 08948237)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £   
CURRENT ASSETS 21,551 34,797

CREDITORS
Amounts falling due within one year (21,541 ) (23,766 )
NET CURRENT ASSETS 10 11,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

11,031

CAPITAL AND RESERVES 10 11,031

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st March 2018, the director owed to the company £5,404.11 (2017 - £465). This has since
been repaid in full on 21st November 2018.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 November 2018 and were signed by:





S Jeganathan - Director