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REGISTERED NUMBER: 06839220















THE CENTRE FOR SOCIAL JUSTICE
CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2017





THE CENTRE FOR SOCIAL JUSTICE
CONSULTANCY LIMITED (REGISTERED NUMBER: 06839220)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

THE CENTRE FOR SOCIAL JUSTICE
CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2017







Director: A Cook





Registered office: 69-85 Tabernacle Street
London
EC2A 4RR





Registered number: 06839220





THE CENTRE FOR SOCIAL JUSTICE
CONSULTANCY LIMITED (REGISTERED NUMBER: 06839220)

BALANCE SHEET
31 MAY 2017

2017 2016
Notes £    £   
Current assets
Debtors 3 1 1

Creditors
Amounts falling due within one year 4 306 306
Net current liabilities (305 ) (305 )
Total assets less current liabilities (305 ) (305 )

Capital and reserves
Called up share capital 1 1
Retained earnings (306 ) (306 )
Shareholders' funds (305 ) (305 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps 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
Sections 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 February 2018 and were signed by:





A Cook - Director

THE CENTRE FOR SOCIAL JUSTICE
CONSULTANCY LIMITED (REGISTERED NUMBER: 06839220)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017


1. Statutory information

The Centre for Social Justice Consultancy Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address can be found on the Company
Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
These financial statements have been prepared on a going concern basis.

The current economic conditions present increased risks for all businesses. In response to such conditions, the
directors have carefully considered these risks including an assessment on uncertainty on future trading
projection for a period of at least 12 months from the date of signing the financial statements, and the extent to
which they might affect the preparation of the financial statements on a going concern basis.

Based on assessment, the directors consider that the Company maintains an appropriate level of liquidity,
sufficient to meet the demands of the business including any capital and servicing obligations and external debt
liabilities.

In addition, the Company's assets are assessed for recoverability on a regular basis, and the directors consider
that the Company is not exposed to losses on these assets which would affect their decision to adopt the going
concern basis.

The directors have a reasonable expectation that the Company has adequate resources to continue in
operational existence for the foreseeable future and that there are no material uncertainties that lead to
significant doubts upon the Company's ability to continue as a going concern. Thus the directors have
continued to adopt the going concern basis of accounting in preparing these financial statements.
THE CENTRE FOR SOCIAL JUSTICE
CONSULTANCY LIMITED (REGISTERED NUMBER: 06839220)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2017


2. Accounting policies - continued

Financial instruments
Financial assets and liabilities are recognised when the Company becomes party to the contractual provisions of
the financial instrument. The Company holds both basis and complex financial instruments which comprise cash
and cash equivalents, trade and other receivables, equity investments derivative financial instruments, trade and
other payables, convertible loan notes and loans and borrowings. The company has chosen to apply the
provisions of Section 11 Basic Financial Instruments and Section 12 Other Financial Instruments in full.

Financial assets - classified as basic financial instruments

(i) Cash and cash equivalents include cash in hand, deposits held with banks, and other short-term highly liquid
investments with original maturities of three months or less.
(ii) Trade and other receivables
Trade and other receivables are initially recognised at the transaction price, including any transaction costs, and
subsequently measured at amortised cost including the effective interest method, less any provision for
impairment. Amounts that are receivable within one year are measured at the undiscounted amount of the cash
expected to be received, net of any impairment.
At the end of each reporting period, the Company assesses whether there is objective evidence that an
receivable amount may be impaired. A provision for impairment is established when there is objective evidence
that the Company will not be able to collect all amounts due according to the original terms of the receivables.
The amount of the provision is the difference between the asset's carrying amount and the present value of the
estimated future cash flows, discounted at the effective interest rate. The amount of the provision is recognised
immediately in profit or loss.
(iii) Equity investments
Equity investments comprise ordinary shares, publicly traded in active markets for which a reliable fair value can
be measured reliably. Equity investments are initially recognised at fair value, which is the transaction price
excluding transaction costs and are subsequently measured at fair value through profit or loss.
(iv) Trade and other payables and loans and borrowings
Trade and other payables and loans and borrowings are initially measured at the transaction price, including any
transaction costs, and subsequently measured at amortised cost using the effective interest method. Amounts
that are payable within one year are measured at the discounted amount of the cash expected to be paid.

3. Debtors: amounts falling due within one year
2017 2016
£    £   
Other debtors 1 1

4. Creditors: amounts falling due within one year
2017 2016
£    £   
Trade creditors 306 306

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