SJS Partners Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07522419 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

SJS PARTNERS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S D Goldsmith

Mrs S L Goldsmith

SECRETARY:

Mrs S L Goldsmith

REGISTERED OFFICE:

Suite 113

28a Church Road

Stanmore

Middlesex

HA7 4AW

REGISTERED NUMBER:

07522419 (England and Wales)

ACCOUNTANTS:

Elsby & Co

Thistledown Barn

204 Holcot Road

Sywell

Northampton

Northamptonshire

NN6 0BG

FIXED ASSETS

Tangible assets

4

316

881

CURRENT ASSETS

Debtors

8,287

6,008

Cash at bank

37,432

33,665

45,719

39,673

CREDITORS

Amounts falling due within one year

45,081

28,916

NET CURRENT ASSETS

638

10,757

TOTAL ASSETS LESS CURRENT LIABILITIES

954

11,638

PROVISIONS FOR LIABILITIES

60

184

NET ASSETS

894

11,454

CAPITAL AND RESERVES

Called up share capital

5

2

2

Retained earnings

892

11,452

SHAREHOLDERS' FUNDS

894

11,454

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 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 Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors on 24 December 2018 and were signed on its behalf by:

Mr S D Goldsmith - Director

1.	STATUTORY INFORMATION

SJS Partners Limited is a private company, limited by shares , registered in England and Wales. 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.

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2017

and 31 March 2018

1,761

DEPRECIATION

At 1 April 2017

880

Charge for year

565

At 31 March 2018

1,445

NET BOOK VALUE

At 31 March 2018

316

At 31 March 2017

881

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

£

2

Ordinary 'A'

£1

2

2