C J S Solutions and Support Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07022459 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2017

for

C J S Solutions and Support Limited

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Intangible assets

5

29,322

32,580

Tangible assets

6

100,858

103,741

130,180

136,321

CURRENT ASSETS

Cash at bank and in hand

5,347

2,713

CREDITORS

Amounts falling due within one year

37,161

39,442

NET CURRENT LIABILITIES

(31,814

)

(36,729

)

TOTAL ASSETS LESS CURRENT LIABILITIES

98,366

99,592

CREDITORS

Amounts falling due after more than one year

97,485

102,612

NET ASSETS/(LIABILITIES)

881

(3,020

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

781

(3,120

)

SHAREHOLDERS' FUNDS

881

(3,020

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 25 July 2018 and were signed by:

Mr C Stanford - Director

1.	STATUTORY INFORMATION

C J S Solutions and Support Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

07022459

Registered office:

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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 2012, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws

that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal

of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

5.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2016

and 30 September 2017

32,580

AMORTISATION

Amortisation for year

3,258

At 30 September 2017

3,258

NET BOOK VALUE

At 30 September 2017

29,322

At 30 September 2016

32,580

6.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2016

and 30 September 2017

115,291

DEPRECIATION

At 1 October 2016

11,550

Charge for year

2,883

At 30 September 2017

14,433

NET BOOK VALUE

At 30 September 2017

100,858

At 30 September 2016

103,741

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr C Stanford.