Registration number:
for the Year Ended
T.J.M. And D. (Burntwood) Limited
Contents
Accountants' Report |
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Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 6 ) have been prepared.
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
T.J.M. And D. (Burntwood) Limited
for the Year Ended 30 April 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of T.J.M. And D. (Burntwood) Limited for the year ended 30 April 2016 set out on pages 4 to 10 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the Board of Directors of T.J.M. And D. (Burntwood) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of T.J.M. And D. (Burntwood) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T.J.M. And D. (Burntwood) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that T.J.M. And D. (Burntwood) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of T.J.M. And D. (Burntwood) Limited. You consider that T.J.M. And D. (Burntwood) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of T.J.M. And D. (Burntwood) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GL
18 July 2016
T.J.M. And D. (Burntwood) Limited
(Registration number: 00910136)
Abbreviated Balance Sheet as at 30 April 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
- |
( |
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Accruals and deferred income |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
- |
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Profit and loss account |
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Shareholders funds |
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Approved by the director on
T.J.M. And D. (Burntwood) Limited
(Registration number: 00910136)
Abbreviated Balance Sheet as at 30 April 2016
.........................................
Mr Trevor John Mansell
Director
T.J.M. And D. (Burntwood) Limited
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Goodwill
Intangible assets
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant & Machinery |
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Fixtures & Fittings |
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Office Equipment |
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Research and development
Investment properties
Fixed asset investments
Current asset investments
Provisions
T.J.M. And D. (Burntwood) Limited
Notes to the Abbreviated Accounts
Deferred tax
Pensions
Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 May 2015 |
442,625 |
442,625 |
Disposals |
(278,511) |
(278,511) |
At 30 April 2016 |
164,114 |
164,114 |
Depreciation |
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At 1 May 2015 |
152,635 |
152,635 |
Charge for the year |
1,199 |
1,199 |
Eliminated on disposals |
(153,126) |
(153,126) |
At 30 April 2016 |
708 |
708 |
Net book value |
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At 30 April 2016 |
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At 30 April 2015 |
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T.J.M. And D. (Burntwood) Limited
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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2,500 |
|
2,500 |
Analysis of net debt |
At 1 May 2015
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Cash flow |
At 30 April 2016
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Cash at bank and in hand |
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Net debt |
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Control |
The director is the controlling party by virtue of his controlling shareholding in the company.