Abbreviated Company Accounts - TEE JAY STRIP MILL CONSULTANCY LIMITED

Abbreviated Company Accounts - TEE JAY STRIP MILL CONSULTANCY LIMITED


Registered Number 06550377

TEE JAY STRIP MILL CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2015

TEE JAY STRIP MILL CONSULTANCY LIMITED Registered Number 06550377

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 104,929 221,397
Investments 100,000 -
Cash at bank and in hand 257,052 181,591
461,981 402,988
Creditors: amounts falling due within one year (128,441) (137,340)
Net current assets (liabilities) 333,540 265,648
Total assets less current liabilities 333,540 265,648
Total net assets (liabilities) 333,540 265,648
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 333,539 265,647
Shareholders' funds 333,540 265,648
  • For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 May 2015

And signed on their behalf by:
Mr T J Boxley, Director

TEE JAY STRIP MILL CONSULTANCY LIMITED Registered Number 06550377

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

Deferred taxation
Full provision is made for deferred taxation resulting from material timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1