Micro-entity Accounts - SJTM LIMITED

08718546 SJTM LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08718546 2016-04-01 2017-03-31 08718546 2017-03-31 08718546 2016-03-31 08718546 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08718546 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08718546 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08718546

SJTM LIMITED

Micro-entity Accounts

31 March 2017

SJTM LIMITED Registered Number 08718546

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Current assets
Stocks	3,080,686	2,971,515
Debtors	23,951	16,356
Cash at bank and in hand	32,693	14,791
	3,137,330	3,002,662
Prepayments and accrued income	1,679	-
Creditors: amounts falling due within one year	(2,536,722)	(2,481,551)
Net current assets (liabilities)	602,287	521,111
Total assets less current liabilities	602,287	521,111
Accruals and deferred income	(504,067)	(392,995)
Total net assets (liabilities)	98,220	128,116
Capital and reserves
Called up share capital	2	2
Profit and loss account	98,218	128,114
Shareholders' funds	98,220	128,116

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2017

And signed on their behalf by:
James Lawrence, Director