TJ English Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08461581 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

TJ ENGLISH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T J English

REGISTERED OFFICE:

7 Llantrisant Road

Pontyclun

RCT

CF72 9DP

REGISTERED NUMBER:

08461581 (England and Wales)

ACCOUNTANTS:

T J English Limited

7 Llantrisant Road

Pontyclun

Rhondda Cynon Taff

CF72 9DP

FIXED ASSETS

Intangible assets

4

10,800

13,500

Tangible assets

5

1,305

1,993

12,105

15,493

CURRENT ASSETS

Debtors

6

20,728

12,869

Cash at bank and in hand

16,813

14,272

37,541

27,141

CREDITORS

Amounts falling due within one year

7

41,239

42,495

NET CURRENT LIABILITIES

(3,698

)

(15,354

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,407

139

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

8,307

39

SHAREHOLDERS' FUNDS

8,407

139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 13 September 2019 and were signed by:

T J English - Director

1.	STATUTORY INFORMATION

TJ English Limited is a private company, limited by shares , registered in England and Wales. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

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

-

20% on cost

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - 2 ).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2018

and 31 March 2019

27,000

AMORTISATION

At 1 April 2018

13,500

Charge for year

2,700

At 31 March 2019

16,200

NET BOOK VALUE

At 31 March 2019

10,800

At 31 March 2018

13,500

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2018

4,106

Additions

247

Disposals

(485

)

At 31 March 2019

3,868

DEPRECIATION

At 1 April 2018

2,113

Charge for year

450

At 31 March 2019

2,563

NET BOOK VALUE

At 31 March 2019

1,305

At 31 March 2018

1,993

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

19,356

12,000

Other debtors

1,372

869

20,728

12,869

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade creditors

635

571

Taxation and social security

16,106

16,486

Other creditors

24,498

25,438

41,239

42,495