CJK Business Solutions Ltd


1 January 2016falseNo description of principal activityTaxfiler2016.53.Web07949561business:PrivateLimitedCompanyLtd2016-01-012016-12-31079495612015-12-31079495612016-01-012016-12-3107949561business:AuditExempt-NoAccountantsReport2016-01-012016-12-3107949561business:FullAccounts2016-01-012016-12-31079495612016-12-3107949561business:Director12016-01-012016-12-3107949561business:CompanySecretary12016-01-012016-12-3107949561business:RegisteredOffice2016-01-012016-12-31079495612015-12-3107949561core:WithinOneYear2016-12-3107949561core:WithinOneYear2015-12-3107949561core:ShareCapital2016-12-3107949561core:ShareCapital2015-12-3107949561core:RetainedEarningsAccumulatedLosses2016-12-3107949561core:RetainedEarningsAccumulatedLosses2015-12-3107949561business:SmallEntities2016-01-012016-12-3107949561core:ShareCapital2014-12-3107949561core:RetainedEarningsAccumulatedLosses2014-12-31079495612014-12-3107949561core:RetainedEarningsAccumulatedLosses2015-01-012015-12-3107949561core:RetainedEarningsAccumulatedLossesbusiness:AllOrdinaryShares2015-01-012015-12-31079495612015-01-012015-12-3107949561core:ShareCapital2015-12-3107949561core:RetainedEarningsAccumulatedLosses2015-12-3107949561core:RetainedEarningsAccumulatedLosses2016-01-012016-12-3107949561core:RetainedEarningsAccumulatedLossesbusiness:AllOrdinaryShares2016-01-012016-12-3107949561countries:EnglandWales2016-01-012016-12-3107949561business:OrdinaryShareClass12016-01-012016-12-3107949561business:OrdinaryShareClass12015-01-012015-12-31iso4217:GBPxbrli:sharesxbrli:pure
Company Registration No. 07949561 (England and Wales)
CJK Business Solutions LtdAnnual report and unaudited accounts for the year ended 31 December 2016
CJK Business Solutions LtdAnnual report and unaudited accounts Contents
Page
- 2 -
CJK Business Solutions Ltd Company Information for the year ended 31 December 2016
Director
Chris Kearns
Secretary
ESquare Ltd
Company Number
07949561 (England and Wales)
Registered Office
7 HERBERT TERRACEBurnagePENARTHSOUTH GLAMORGANCF64 2AH United Kingdom
- 3 -
CJK Business Solutions Ltd Statement of financial position as at 31 December 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Debtors
22,547 
18,574 
Cash at bank and in hand
1 
- 
22,548 
18,574 
Creditors: amounts falling due within one year
(21,899)
(15,842)
Net current assets
649 
2,732 
Net assets
649 
2,732 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
648 
2,731 
Shareholders' funds
649 
2,732 
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 16 March 2017.
Chris Kearns Director Company Registration No. 07949561
- 4 -
CJK Business Solutions Ltd Statement of Changes in Equity as at 31 December 2016
Share capital 
Profit & loss account 
Total 
£ 
£ 
£ 
At 1 January 2015
1 
2,456 
2,457 
Profit for the year
43,275 
43,275 
Dividends
(43,000)
(43,000)
At 31 December 2015
1 
2,731 
2,732 
At 1 January 2016
1 
2,731 
2,732 
Profit for the year
41,917 
41,917 
Dividends
(44,000)
(44,000)
At 31 December 2016
1 
648 
649 
- 5 -
CJK Business Solutions Ltd Notes to the Accounts for the year ended 31 December 2016
1
Statutory information
CJK Business Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07949561. The registered office and principal place of business is 7 HERBERT TERRACE, Burnage, PENARTH, SOUTH GLAMORGAN, CF64 2AH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2016 
2015 
£ 
£ 
Amounts due from group undertakings etc.
- 
6,069 
Accrued income and prepayments
879 
- 
Other debtors
21,668 
12,505 
22,547 
18,574 
5
Creditors: amounts falling due within one year
2016 
2015 
£ 
£ 
Corporation tax
10,476 
10,819 
Other taxes and social security costs
9,533 
3,283 
Accruals
1,890 
1,740 
21,899 
15,842 
6
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2015: 1).
- 6 -