TJ English Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08461581 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

TJ ENGLISH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

FIXED ASSETS

Intangible assets

2

18,900

21,600

Tangible assets

3

1,556

931

20,456

22,531

CURRENT ASSETS

Debtors

9,327

9,888

Cash at bank

11,543

4,876

20,870

14,764

CREDITORS

Amounts falling due within one year

41,165

37,050

NET CURRENT LIABILITIES

(20,295

)

(22,286

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

161

245

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

61

145

SHAREHOLDERS' FUNDS

161

245

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.

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 director on 7 October 2016 and were signed by:

T J English - 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.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

20% 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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

27,000

AMORTISATION

At 1 April 2015

5,400

Amortisation for year

2,700

At 31 March 2016

8,100

NET BOOK VALUE

At 31 March 2016

18,900

At 31 March 2015

21,600

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

1,184

Additions

1,078

At 31 March 2016

2,262

DEPRECIATION

At 1 April 2015

253

Charge for year

453

At 31 March 2016

706

NET BOOK VALUE

At 31 March 2016

1,556

At 31 March 2015

931

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100