CJTD Investments Limited - Limited company - abbreviated - 11.6

CJTD Investments Limited - Limited company - abbreviated - 11.6

ASSURA PROTECT LIMITED - Company Information

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REGISTERED NUMBER: 08403633 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 14 FEBRUARY 2013 TO 28 FEBRUARY 2014

FOR

CJTD INVESTMENTS LIMITED

CJTD INVESTMENTS LIMITED (REGISTERED NUMBER: 08403633)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 14 FEBRUARY 2013 TO 28 FEBRUARY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CJTD INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 14 FEBRUARY 2013 TO 28 FEBRUARY 2014







DIRECTORS: C J Donley
T J Donley





REGISTERED OFFICE: 120 Bunns Lane
Mill Hill
London
NW7 2AS





REGISTERED NUMBER: 08403633 (England and Wales)





ACCOUNTANTS: J.D. Bregman & Co Limited
Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Page 1
CJTD INVESTMENTS LIMITED (REGISTERED NUMBER: 08403633)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 893
Investments 3 77,754
78,647

CURRENT ASSETS
Cash in hand 100

CREDITORS
Amounts falling due within one year 121,615
NET CURRENT LIABILITIES (121,515 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(42,868		 )

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account (42,968 )
SHAREHOLDERS' FUNDS (42,868 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 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 13 November 2014 and were signed on its behalf
by:





C J Donley - Director


The notes form part of these abbreviated accounts

Page 2
CJTD INVESTMENTS LIMITED (REGISTERED NUMBER: 08403633)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 14 FEBRUARY 2013 TO 28 FEBRUARY 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared on a going concern basis which assumes the company will
continue to trade. The validity of this assumption is dependent upon the continued support from the company's
shareholders.

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 - 33% on cost

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 1,333
At 28 February 2014 1,333
DEPRECIATION
Charge for period 440
At 28 February 2014 440
NET BOOK VALUE
At 28 February 2014 893

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 14 February 2013 40,000
Additions 37,754
At 28 February 2014 77,754
NET BOOK VALUE
At 28 February 2014 77,754
At 13 February 2013 40,000

Page 3 continued...
CJTD INVESTMENTS LIMITED (REGISTERED NUMBER: 08403633)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 14 FEBRUARY 2013 TO 28 FEBRUARY 2014

3. FIXED ASSET INVESTMENTS - continued

The company's investments at the balance sheet date in the share capital of companies include the following:

Associated company

Strategis Capital Management UK LLP
Nature of business: Investment fund management company
%
Class of shares: holding
Designated member 26.22
28.2.14
£   
Aggregate capital and reserves 66,419
Loss for the period (45,568 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

5. BASIS OF PREPARATION

The financial statements have been prepared on a going concern basis, the applicability of which is dependent
upon the continued support of the company's directors. At the balance sheet date the company's liabilities
exceeded its assets by £42,868.

6. CONTROLLING PARTY

The company is under the control of its shareholders C. J. Donley and T. J. Donley.

Page 4