false true true true 2009-04-01 2010-03-31 2010-03-31 true 06323382 2009-04-01 2010-03-31 06323382 2008-04-01 2009-03-31 06323382 2010-03-31 06323382 2009-03-31 06323382 2009-03-31 06323382 2008-04-01 06323382 uk-bus:Director1 2009-04-01 2010-03-31 06323382 uk-bus:Director1 2009-04-01 06323382 uk-bus:Director1 2010-03-31 06323382 uk-bus:CompanySecretary 2009-04-01 2010-03-31 06323382 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 06323382 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 06323382 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 06323382 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 06323382 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 06323382 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 06323382 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 06323382 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 06323382 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 06323382 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 06323382 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 06323382 uk-bus:AllOrdinaryShares 2010-03-31 06323382 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 06323382 uk-bus:AllOrdinaryShares 2009-03-31 06323382 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 06323382 uk-bus:AllPreferenceShares 2010-03-31 06323382 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 06323382 uk-bus:AllPreferenceShares 2009-03-31 06323382 uk-gaap:NetGoodwill 2010-03-31 06323382 uk-gaap:NetGoodwill 2009-03-31 06323382 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 06323382 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-31 06323382 uk-gaap:LandBuildings 2010-03-31 06323382 uk-gaap:LandBuildings 2009-04-01 2010-03-31 06323382 uk-gaap:LandBuildings 2009-03-31 06323382 uk-gaap:PlantMachinery 2010-03-31 06323382 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 06323382 uk-gaap:PlantMachinery 2009-03-31 06323382 uk-gaap:FixturesFittings 2010-03-31 06323382 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 06323382 uk-gaap:FixturesFittings 2009-03-31 06323382 uk-gaap:MotorVehicles 2010-03-31 06323382 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 06323382 uk-gaap:MotorVehicles 2009-03-31 06323382 uk-gaap:OfficeEquipment 2010-03-31 06323382 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 06323382 uk-gaap:OfficeEquipment 2009-03-31 06323382 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 06323382 uk-gaap:WithinOneYear 2010-03-31 06323382 uk-gaap:WithinOneYear 2009-03-31 06323382 uk-gaap:AfterOneYear 2010-03-31 06323382 uk-gaap:AfterOneYear 2009-03-31 06323382 uk-gaap:BetweenOneFiveYears 2010-03-31 06323382 uk-gaap:BetweenOneFiveYears 2009-03-31 06323382 uk-gaap:MoreThanFiveYears 2010-03-31 06323382 uk-gaap:MoreThanFiveYears 2009-03-31 iso4217:GBP xbrli:pure xbrli:shares

SJM LAND AND PROPERTY CONSULTANTS LIMITED




Company Registration Number:
06323382 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

SJM LAND AND PROPERTY CONSULTANTS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Simon Mallinson
Registered office: 9 Hazel Beck
Cottingley Bridge
Bingley
West Yorkshire
BD16 1LZ
Company Registration Number: 06323382 (England and Wales)

SJM LAND AND PROPERTY CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 893 1,339
Total fixed assets: 893 1,339
Current assets
Debtors: 191 -
Cash at bank and in hand: 9,973 33,289
Total current assets: 10,164 33,289
Creditors
Creditors: amounts falling due within one year 9,440 26,118
Net current assets (liabilities): 724 7,171
Total assets less current liabilities: 1,617 8,510
Total net assets (liabilities): 1,617 8,510

The notes form part of these financial statements

SJM LAND AND PROPERTY CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 1,517 8,410
Total shareholders funds: 1,617 8,510

For the year ending 31 March 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 12 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Mallinson
Status: Director

The notes form part of these financial statements

SJM LAND AND PROPERTY CONSULTANTS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005.

    Turnover policy

    The company's turnover represents the value of goods and services supplied to customers during the period as is presented net of VAT.

    Tangible fixed assets depreciation policy

    Fixtures and fittings are depreciated on a 20% straight line basis.

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 2,230
    At 31st March 2010: 2,230
    Depreciation
    At 01st April 2009: 891
    Charge for year: 446
    At 31st March 2010: 1,337
    Net book value
    At 31st March 2010: 893
    At 31st March 2009: 1,339

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 6 . Transactions with directors

    The amounts owing to directors at the end of the period were as follows: SJ Mallinson : 9,090. The largest balance in the period was £9,090. During the year the company occupied business premises owned by the director of the company, Mr S J mallinson.