Abbreviated Company Accounts - SJTM LIMITED

Registered Number 08718546

SJTM LIMITED

Abbreviated Accounts

31 March 2015

SJTM LIMITED Registered Number 08718546

Abbreviated Balance Sheet as at 31 March 2015

	31/03/2015	31/10/2014
	£	£
Current assets
Stocks	4,271,513	4,271,513
Debtors	6,692	6,692
Cash at bank and in hand	3,597	3,597
	4,281,802	4,281,802
Creditors: amounts falling due within one year	(4,085,315)	(4,085,315)
Net current assets (liabilities)	196,487	196,487
Total assets less current liabilities	196,487	196,487
Accruals and deferred income	(212,049)	(212,049)
Total net assets (liabilities)	(15,562)	(15,562)
Capital and reserves
Called up share capital	2	2
Profit and loss account	(15,564)	(15,564)
Shareholders' funds	(15,562)	(15,562)

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 July 2015

And signed on their behalf by:
S J Wigg, Director

SJTM LIMITED Registered Number 08718546

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.