Registered number: 10576421 | ||||||||
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FOR THE 374 DAY PERIOD ENDED 31/01/2018 | ||||||||
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Prepared By: | ||||||||
Greenhalgh Johnson Ltd | ||||||||
Accountants & Tax Advisers | ||||||||
Elland House | ||||||||
22 High Street | ||||||||
Burgh le Marsh | ||||||||
Lincolnshire | ||||||||
PE24 5JT |
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CJS Services (Lincs) Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE 374 DAY PERIOD ENDED 31/01/2018 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Lincolnshire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10576421 | ||||||||
ACCOUNTANTS | ||||||||
Greenhalgh Johnson Ltd | ||||||||
Accountants & Tax Advisers | ||||||||
Elland House | ||||||||
22 High Street | ||||||||
Burgh le Marsh | ||||||||
Lincolnshire | ||||||||
PE24 5JT |
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CJS Services (Lincs) Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE 374 DAY PERIOD ENDED 31/01/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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CJS Services (Lincs) Ltd | ||||||||
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BALANCE SHEET AT
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2018 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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1,994 | ||||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 16 | |||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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CJS Services (Lincs) Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 374 DAY PERIOD ENDED 31/01/2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
Additions | 2,500 | 2,500 | ||
At 31/01/2018 | 2,500 | 2,500 | ||
Depreciation | ||||
For the 374 day period | 640 | 640 | ||
At 31/01/2018 | 640 | 640 | ||
Net Book Amounts | ||||
At 31/01/2018 |
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1,860 | ||
3. DEBTORS | 2018 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Trade debtors | 698 | |||||||
Directors current account | 1,008 | |||||||
1,706 | ||||||||
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CJS Services (Lincs) Ltd | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | ||||||||
£ | ||||||||
UK corporation tax | 3,009 | |||||||
Accruals | 827 | |||||||
3,836 | ||||||||
5. EMPLOYEES | ||||||
2018 | ||||||
No. | No. | |||||
Average number of employees | 2 | |||||
6. SHARE CAPITAL | 2018 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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2 | |||||||
2 | ||||||||
New shares issued during period: | ||||||||
2
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2 | |||||||
2 | ||||||||