SJB Security & Data Ltd - Period Ending 2016-06-30

Ordinary shares of £1 each

SJB SECURITY & DATA LTD - Company Information

Print Friendly Version

Registration number: 09619669

SJB Security & Data Ltd

Unaudited Abbreviated Accounts

for the Period from 2 June 2015 to 30 June 2016

Clever Accounts Limited
Carrwood Park
Selby Road
Leeds
West Yorkshire
LS15 4LG

SJB Security & Data Ltd
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

SJB Security & Data Ltd
(Registration number: 09619669)
Abbreviated Balance Sheet at 30 June 2016

	Note	30 June 2016 £
Current assets
Debtors		2,080
Cash at bank and in hand		917
		2,997
Creditors: Amounts falling due within one year		(902)
Net assets		2,095
Capital and reserves
Called up share capital	2	1
Profit and loss account		2,094
Shareholders' funds		2,095

For the year ending 30 June 2016 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 director acknowledges his 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 director on 27 October 2016

dl.signhere.2
.........................................
Mr Stuart Benson
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

SJB Security & Data Ltd
Notes to the Abbreviated Accounts for the Period from 2 June 2015 to 30 June 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

Page 2