TJW PROJECT MANAGEMENT SERVICES LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 05542670 (England and Wales)

TJW PROJECT MANAGEMENT SERVICES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 AUGUST 2015

Page

Company Information

1

Report of the Accountants

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTOR:

Ms T J Wells

SECRETARY:

Mr A P Wells

REGISTERED OFFICE:

Oak Cottage

Cage Lane

Boxted

Colchester

Essex

CO4 5RU

REGISTERED NUMBER:

05542670 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2015 set out on pages nil to nil 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.

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Date: .............................................

FIXED ASSETS

Tangible assets

2

1,499

-

CURRENT ASSETS

Debtors

13,777

37,823

Cash at bank

66,572

46,960

80,349

84,783

CREDITORS

Amounts falling due within one year

81,843

53,694

NET CURRENT (LIABILITIES)/ASSETS

(1,494

)

31,089

TOTAL ASSETS LESS CURRENT
LIABILITIES

5

31,089

CAPITAL AND RESERVES

Called up share capital

3

2

Reserves - profit/loss b/fwd

3

31,087

SHAREHOLDERS' FUNDS

5

31,089

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 31 May 2016 and were signed by:

Ms T J Wells - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

1,757

Additions

2,249

At 31 August 2015

4,006

DEPRECIATION

At 1 September 2014

1,757

Charge for year

750

At 31 August 2015

2,507

NET BOOK VALUE

At 31 August 2015

1,499

At 31 August 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2015 and

31 August 2014:

2015

2014

£

Ms T J Wells

Balance outstanding at start of year

(1,101

)

(893

)

Amounts advanced

62,878

6,312

Amounts repaid

(52,846

)

(6,520

)

Balance outstanding at end of year

8,931

(1,101

)