Abbreviated Company Accounts - SJN ACCOUNTANCY LIMITED

SJN ACCOUNTANCY LIMITED - Company Information

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Registered Number 03084731

SJN ACCOUNTANCY LIMITED

Abbreviated Accounts

31 July 2015

SJN ACCOUNTANCY LIMITED Registered Number 03084731

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		8	8
Fixed assets
Tangible assets	2	876	1,307
		876	1,307
Current assets
Cash at bank and in hand		1,128	175
		1,128	175
Creditors: amounts falling due within one year		(829)	(529)
Net current assets (liabilities)		299	(354)
Total assets less current liabilities		1,183	961
Total net assets (liabilities)		1,183	961
Capital and reserves
Called up share capital	3	8	8
Profit and loss account		1,175	953
Shareholders' funds		1,183	961

For the year ending 31 July 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 29 April 2016

And signed on their behalf by:
Mrs S J Powell, Director

SJN ACCOUNTANCY LIMITED Registered Number 03084731

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset as follows:

Equipment - 33% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	4,110
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	4,110
Depreciation
At 1 August 2014	2,803
Charge for the year	431
On disposals	-
At 31 July 2015	3,234
Net book values
At 31 July 2015	876
At 31 July 2014	1,307

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
4 Ordinary shares of £1 each	4	4
2 A Ordinary shares of £1 each	2	2
2 B Ordinary shares of £1 each	2	2