TJ English Limited - Accounts to registrar (filleted) - small 17.3

TJ English Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 08461581 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

TJ ENGLISH LIMITED

TJ ENGLISH LIMITED (REGISTERED NUMBER: 08461581)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TJ ENGLISH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







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

TJ ENGLISH LIMITED (REGISTERED NUMBER: 08461581)

ABRIDGED BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 16,200 18,900
Tangible assets 5 1,647 1,556
17,847 20,456

CURRENT ASSETS
Debtors 13,115 9,327
Cash at bank 16,267 11,543
29,382 20,870
CREDITORS
Amounts falling due within one year 47,028 41,165
NET CURRENT LIABILITIES (17,646 ) (20,295 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

201

161

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 101 61
SHAREHOLDERS' FUNDS 201 161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

TJ ENGLISH LIMITED (REGISTERED NUMBER: 08461581)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2017


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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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 7 December 2017 and were signed by:





T J English - Director


TJ ENGLISH LIMITED (REGISTERED NUMBER: 08461581)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

TJ ENGLISH LIMITED (REGISTERED NUMBER: 08461581)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2016
and 31 March 2017 27,000
AMORTISATION
At 1 April 2016 8,100
Amortisation for year 2,700
At 31 March 2017 10,800
NET BOOK VALUE

At 31 March 2017 16,200
At 31 March 2016 18,900

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2016 2,262
Additions 678
At 31 March 2017 2,940
DEPRECIATION
At 1 April 2016 706
Charge for year 587
At 31 March 2017 1,293
NET BOOK VALUE
At 31 March 2017 1,647
At 31 March 2016 1,556