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COMPANY REGISTRATION NUMBER: 08397410
S J C Management Limited
Filleted Unaudited Financial Statements
28 February 2018
S J C Management Limited
Statement of Financial Position
28 February 2018
2018
2017
£
£
£
Fixed assets
1
1
----
----
Current assets
8,421
20,913
Prepayments and accrued income
13
-------
--------
8,421
20,926
Creditors: amounts falling due within one year
1,920
4,260
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--------
Net current assets
6,501
16,666
-------
--------
Total assets less current liabilities
6,502
16,667
-------
--------
Capital and reserves
6,502
16,667
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2018
2017
£
£
Mr S Crow
4,693
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----
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2018 , and are signed on behalf of the board by:
Mr S Crow
Director
Company registration number: 08397410
The company is a private company limited by shares, registered in .
The address of the registered office is Lower Ground Floor, Castlewood House, 77-91 New Oxford street, London, WC1A 1DG.