SJ Randall Business Consultancy Ltd

S J RANDALL BUSINESS CONSULTANCY LTD - Company Information

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Registered number: 9174453

Abbreviated accounts

For the Period 13 August 2014 to 31 August 2015

Cottage Computer Services Limited

FMAAT

The Cottage

55 Dysart Avenue

Drayton

Portsmouth

PO6 2LY

SJ Randall Business Consultancy Ltd

Company No. 9174453

Abbreviated Balance Sheet 31 August 2015

Abbreviated Balance Sheet

		Period to 31 August 2015
	Notes	£	£
FIXED ASSETS
Tangible assets	2		8,969

			8,969
CURRENT ASSETS
Cash at bank and in hand		1,686

		1,686
Creditors: Amounts Falling Due Within One Year		(656)

NET CURRENT ASSETS (LIABILITIES)			1,030

TOTAL ASSETS LESS CURRENT LIABILITIES			9,999

NET ASSETS			9,999

CAPITAL AND RESERVES
Called up share capital	3		1
Profit and Loss account			9,998

SHAREHOLDERS' FUNDS			9,999

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SJ Randall Business Consultancy Ltd

Company No. 9174453

Abbreviated Balance Sheet (continued) 31 August 2015

For the period ending 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Steven Randall

26/10/2015

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SJ Randall Business Consultancy Ltd

Notes to the Abbreviated Accounts

For the Period 13 August 2014 to 31 August 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

15% per annum reducing balance method

Tangible Assets


	Total
Cost	£
As at 13 August 2014	-
Additions	10,650

As at 31 August 2015	10,650

Depreciation
As at 13 August 2014	-
Provided during the period	1,681

As at 31 August 2015	1,681

Net Book Value
As at 31 August 2015	8,969

As at 13 August 2014	-

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SJ Randall Business Consultancy Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 13 August 2014 to 31 August 2015

Share Capital

	Value	Number	Period to 31 August 2015
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	1	1

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	1	1

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