Abbreviated Company Accounts - TMJ GLOBAL LTD

Abbreviated Company Accounts - TMJ GLOBAL LTD


Registered Number 08335254

TMJ GLOBAL LTD

Abbreviated Accounts

31 May 2014

TMJ GLOBAL LTD Registered Number 08335254

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014
£
Fixed assets
Tangible assets 2 6,842
6,842
Current assets
Cash at bank and in hand 53,021
53,021
Creditors: amounts falling due within one year (58,945)
Net current assets (liabilities) (5,924)
Total assets less current liabilities 918
Accruals and deferred income (900)
Total net assets (liabilities) 18
Capital and reserves
Called up share capital 3 10
Profit and loss account 8
Shareholders' funds 18
  • For the year ending 31 May 2014 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 17 September 2014

And signed on their behalf by:
Dr.T.T.Myint, Director

TMJ GLOBAL LTD Registered Number 08335254

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

2Tangible fixed assets
£
Cost
Additions -
Disposals -
Revaluations -
Transfers 8,572
At 31 May 2014 8,572
Depreciation
Charge for the year 1,730
On disposals -
At 31 May 2014 1,730
Net book values
At 31 May 2014 6,842
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
10 Ordinary shares of £1 each 10