Accounts


	CJS FURNITURE CONSULTANT LTD


	ABBREVIATED UNAUDITED ACCOUNTS


	FOR THE YEAR ENDED 31 JULY 2016
























	INDEX TO THE ACCOUNTS



	Pages

	1	Abbreviated Balance Sheet

	2-3	Notes to the Abbreviated Accounts

CJS FURNITURE CONSULTANT LTD
Company registered number: 07329664
ABBREVIATED BALANCE SHEET
AT 31 July 2016

	Note		2016	2015
		£	£	£
FIXED ASSETS
Tangible Assets	2		1,716	2,287

CURRENT ASSETS
Debtors falling due within one year		39,851		37,355
Cash at bank and in hand		23,048		11,160
		62,899		48,515
CREDITORS: Amounts falling due within one year		49,699		32,130
NET CURRENT ASSETS			13,200	16,385
TOTAL ASSETS LESS CURRENT LIABILITIES			14,916	18,672

Provisions for Liabilities			(846)	(846)
NET ASSETS			£14,070	£17,826

CAPITAL AND RESERVES
Called up share capital	3		100	100
Profit and loss account			13,970	17,726
SHAREHOLDERS' FUNDS			£14,070	£17,826


	In approving these financial statements as director of the company I hereby confirm the following:
	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

	Directors' responsibilities:
	1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
	2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

	The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

	These abbreviated accounts were approved by the board of directors on 21 April 2017



	C Stallwood, Director

	The notes on pages 2 to 3 form part of these accounts
	page 1

	NOTES TO THE ABBREVIATED ACCOUNTS
	FOR THE YEAR ENDED 31 JULY 2016



1a.	Basis of accounting

	The financial statements have been prepared under the historical cost convention.



1b.	Tangible fixed assets

	Fixed assets are shown at historical cost.

	Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.


	Plant and machinery	Reducing balance 25%
	Vehicles	Reducing balance 25%
	Fixtures and fittings	Reducing balance 15%
	Equipment	Reducing balance 25%



1c.	Taxation

	Corporation tax payable is provided on taxable profits at the current rate. The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the director considers that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in the periods in which the timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.



1d.	Turnover

	Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.

	page 2

	CJS FURNITURE CONSULTANT LTD
	NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
	FOR THE YEAR ENDED 31 JULY 2016



3.	SHARE CAPITAL	2016	2015
		£	£
	Allotted, issued and fully paid:

	100 Ordinary shares of £1 each	£100	£100

page 3