T J Builders (Neasden) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06506886 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

T J BUILDERS (NEASDEN) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

M K Halai

J D Bhuva

SECRETARY:

M K Halai

REGISTERED OFFICE:

51 The Circle

Neasden

London

NW2 7QR

REGISTERED NUMBER:

06506886 (England and Wales)

ACCOUNTANTS:

Gill & Company

248 Church Lane

Kingsbury

London

NW9 8SL

FIXED ASSETS

Tangible assets

2

-

2,495

CURRENT ASSETS

Cash at bank

3,774

50,393

CREDITORS

Amounts falling due within one year

2,882

3,833

NET CURRENT ASSETS

892

46,560

TOTAL ASSETS LESS CURRENT LIABILITIES

892

49,055

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

792

48,955

SHAREHOLDERS' FUNDS

892

49,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 December 2014 and were signed on its behalf by:

J D Bhuva - Director

M K Halai - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

10,459

Disposals

(10,459

)

At 30 April 2014

-

DEPRECIATION

At 1 May 2013

7,964

Eliminated on disposal

(7,964

)

At 30 April 2014

-

NET BOOK VALUE

At 30 April 2014

-

At 30 April 2013

2,495

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements

for the year ended 30 April 2014 set out on pages three to eight and you consider that the company

is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in

order to assist you to fulfil your statutory responsibilities, from the accounting records and

information and explanations supplied to us.

Gill & Company

248 Church Lane

Kingsbury

London

NW9 8SL

12 December 2014