Company Registration No. 07949561 (England and Wales)
CJK Business Solutions Ltd
Annual report and unaudited accounts
for the year ended 31 December 2016
CJK Business Solutions Ltd
Annual report and unaudited accounts
Contents
CJK Business Solutions Ltd
Company Information
for the year ended 31 December 2016
Company Number
07949561 (England and Wales)
Registered Office
7 HERBERT TERRACE
Burnage
PENARTH
SOUTH GLAMORGAN
CF64 2AH
United Kingdom
CJK Business Solutions Ltd
Statement of financial position
as at 31 December 2016
Cash at bank and in hand
1
-
Creditors: amounts falling due within one year
(21,899)
(15,842)
Net current assets
649
2,732
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
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
CJK Business Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2016
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts due from group undertakings etc.
-
6,069
Accrued income and prepayments
879
-
Other debtors
21,668
12,505
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
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2015: 1).