C J S Solutions and Support Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07022459 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

C J S Solutions and Support Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr. C Stanford

REGISTERED OFFICE:

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

REGISTERED NUMBER:

07022459 (England and Wales)

ACCOUNTANTS:

A4G LLP

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

FIXED ASSETS

Intangible assets

2

32,580

32,580

Tangible assets

3

103,741

107,585

136,321

140,165

CURRENT ASSETS

Cash at bank and in hand

2,713

7,261

CREDITORS

Amounts falling due within one year

39,442

50,496

NET CURRENT LIABILITIES

(36,729

)

(43,235

)

TOTAL ASSETS LESS CURRENT LIABILITIES

99,592

96,930

CREDITORS

Amounts falling due after more than one year

102,612

102,612

NET LIABILITIES

(3,020

)

(5,682

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(3,120

)

(5,782

)

SHAREHOLDERS' FUNDS

(3,020

)

(5,682

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 November 2017 and were signed by:

Mr. C Stanford - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and are in accordance with

applicable accounting standards.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Turnover represents the value of consultancy services provided, excluding value added tax

Where payments are received from customers in advance of services provided, the amounts are recorded as

deferred income and included as part of creditors due within one year.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

32,580

NET BOOK VALUE

At 30 September 2016

32,580

At 30 September 2015

32,580

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

115,291

DEPRECIATION

At 1 October 2015

7,706

Charge for year

3,844

At 30 September 2016

11,550

NET BOOK VALUE

At 30 September 2016

103,741

At 30 September 2015

107,585

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

1

100

100