Registered Number
:
08621633
|
For the year ended 31 July 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2017
SJR Investments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
SJR Investments Limited
Statement of Financial Position
2016
2017
63
63
2
63
63
Trade and other receivables
|
-
8,433
3
13,177
Cash and cash equivalents
|
19,912
28,345
13,177
Trade and other payables
:
amounts falling due within one
|
year
|
(6,692)
(27,671)
4
6,485
674
Net current assets
Total assets less current liabilities
|
737
6,548
737
Net assets
6,548
200
200
537
6,348
737
6,548
Shareholders' funds
For the year ended 31 July 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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
|
Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
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.
|
These financial statements were approved and authorised for issue by the Board on 15 January 2018 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 July 2017
SJR Investments Limited
Notes to the Financial Statements
Statutory Information
SJR Investments Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
08621633
.
|
Principal place of business
:
|
22 Saffron Crescent
Tickhill
Doncaster
DN11 9RU
8 Castlegate
Tickhill
Doncaster
DN11 9QU
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
2
.
Investments held as fixed assets
|
Shares in group and participating interests
|
63
63
63
63
63
63
63
63
2 of 3
For the year ended 31 July 2017
SJR Investments Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2016
2017
8,433
-
4
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
3,000
-
Taxation and social security
|
24,176
3,712
495
2,980
27,671
6,692
5
.
Related party transactions
|
The company received net income totalling £
138
,
667
(
2016
:
£
34
,
667
)
during the year from Complete Utility
|
Solutions Limited
,
of which S Ramsden is a director and J Ramsden is an employee
.
|
The utlimate controlling party are the directors by virtue of holding
100
%
of the issued share capital
.
|
3 of 3