|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CJS CONSULTANCY LIMITED |
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 AUGUST 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CJS CONSULTANCY LIMITED |
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 AUGUST 2016 |
|
|
|
|
|
CJS CONSULTANCY LIMITED (REGISTERED NUMBER: 04507711) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 | to | 3 |
|
Notes to the Abbreviated Accounts | 4 | to | 5 |
CJS CONSULTANCY LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
|
CJS CONSULTANCY LIMITED (REGISTERED NUMBER: 04507711) |
|
ABBREVIATED BALANCE SHEET |
31 AUGUST 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their 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. |
CJS CONSULTANCY LIMITED (REGISTERED NUMBER: 04507711) |
|
ABBREVIATED BALANCE SHEET - continued |
31 AUGUST 2016 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
CJS CONSULTANCY LIMITED (REGISTERED NUMBER: 04507711) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
|
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Goodwill |
|
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
|
Deferred tax |
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 tax 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 directors consider that it is more likely than not that they will be recovered against the reversal of deferred |
tax liabilities or other future taxable profits. Deferred taxation is measured on a non-discounted basis at the average tax |
rates that would apply when the timing differences are expected to reverse, based on tax rates and laws that have been |
enacted by the balance sheet date. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
charged to the profit and loss account in the period to which they relate. |
|
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2015 |
and 31 August 2016 |
|
AMORTISATION |
At 1 September 2015 |
and 31 August 2016 |
|
NET BOOK VALUE |
|
At 31 August 2016 |
|
At 31 August 2015 |
|
CJS CONSULTANCY LIMITED (REGISTERED NUMBER: 04507711) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2016 |
|
|
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2015 |
|
Additions |
|
At 31 August 2016 |
|
DEPRECIATION |
At 1 September 2015 |
|
Charge for year |
|
At 31 August 2016 |
|
NET BOOK VALUE |
At 31 August 2016 |
|
At 31 August 2015 |
|
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary 'A' | £1 |
|
|
|
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
In accordance with requirements of the Companies Act 2006 the following information is given below relating to balances |
with and transactions relating to the company's directors. |
|
2016 | 2015 |
£ | £ |
Included in creditors | 2,544 | 3,047 |
|