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SJD TV SERVICES LIMITED




Company Registration Number:
SC346634 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

SJD TV SERVICES LIMITED

Company Information
for the Period Ended
31st August 2010




Director: Stephen John Dunlop
Registered office: 100 Hillend Road
Clarkston
Glasgow
Strathclyde
G76 7XT
GB-SCT
Company Registration Number: SC346634 (Scotland)

SJD TV SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 37,052 19,201
Total current assets: 37,052 19,201
Creditors
Creditors: amounts falling due within one year 4,578 3,965
Net current assets (liabilities): 32,474 15,236
Total assets less current liabilities: 32,474 15,236
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 32,474 15,236

The notes form part of these financial statements

SJD TV SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 300 300
Profit and Loss account: 32,174 14,936
Total shareholders funds: 32,474 15,236

For the year ending 31 August 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen John Dunlop
Status: Director

The notes form part of these financial statements

SJD TV SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepare under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effectve April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period. No VAT is included

    Tangible fixed assets depreciation policy

    No fixed assets to consider during the period

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 300 1 300
    Total share capital: 300
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 300 1 300
    Total share capital: 300