T J Skips Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09732426 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 13 AUGUST 2015 TO 31 AUGUST 2016

FOR

T J SKIPS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

T J Strevens

J E B Strevens

SECRETARY:

Mrs J A Strevens

REGISTERED OFFICE:

Unit Q Newington Industrial Estate

London Road

Newington

SITTINGBOURNE

Kent

ME9 7NU

REGISTERED NUMBER:

09732426 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

Bank Chambers

1 Central Avenue

Sittingbourne

Kent

ME10 4AE

FIXED ASSETS

Tangible assets

2

9,521

CURRENT ASSETS

Debtors

30,632

Cash at bank and in hand

37,990

68,622

CREDITORS

Amounts falling due within one year

60,267

NET CURRENT ASSETS

8,355

TOTAL ASSETS LESS CURRENT LIABILITIES

17,876

PROVISIONS FOR LIABILITIES

1,904

NET ASSETS

15,972

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

15,971

SHAREHOLDERS' FUNDS

15,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2016 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 20 April 2017 and were signed on its behalf by:

T J Strevens - 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 January 2015).

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.

Plant and machinery

-

straight line over 10 years

Motor vehicles

-

20% on reducing balance

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

10,857

At 31 August 2016

10,857

DEPRECIATION

Charge for period

1,336

At 31 August 2016

1,336

NET BOOK VALUE

At 31 August 2016

9,521

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£0.01

1

100 Ordinary shares of £0.01 each were allotted and fully paid for cash at par during the period.