Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
SJK (E & M) Site Services Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
SJK (E & M) Site Services Limited
for the Year Ended 30 April 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SJK (E & M) Site Services Limited for the year ended 30 April 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SJK (E & M) Site Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SJK (E & M) Site Services Limited . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJK (E & M) Site Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SJK (E & M) Site Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SJK (E & M) Site Services Limited. You consider that SJK (E & M) Site Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SJK (E & M) Site Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Douglas Charlton Accountants
127 Stock Road
Billericay
Essex
CM12 0RP
14 December 2016
SJK (E & M) Site Services Limited
(Registration number: 09010387)
Abbreviated Balance Sheet at 30 April 2016
Note |
30 April 2016
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30 April 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr S Kempin
Director
2
SJK (E & M) Site Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor Vehicles |
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Office equipment |
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Deferred tax
Hire purchase and leasing
SJK (E & M) Site Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2015 |
25,431 |
25,431 |
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Additions |
1,404 |
1,404 |
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At 30 April 2016 |
26,835 |
26,835 |
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Depreciation |
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At 1 May 2015 |
6,357 |
6,357 |
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Charge for the year |
6,708 |
6,708 |
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At 30 April 2016 |
13,065 |
13,065 |
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Net book value |
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At 30 April 2016 |
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At 30 April 2015 |
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Share capital |
Allotted, called up and fully paid shares
30 April 2016 |
30 April 2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
Year ended 30 April 2016 |
Year ended 30 April 2016 |
24 April 2014 to 30 April 2015 |
24 April 2014 to 30 April 2015 |
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Mr S Kempin |
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9,620 |
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