Company Registration No. 06765129 (England and Wales)
TJM Engineering Ltd
Unaudited accounts
for the year ended 31 March 2017
TJM Engineering Ltd
Unaudited accounts
Contents
TJM Engineering Ltd
Company Information
for the year ended 31 March 2017
Company Number
06765129 (England and Wales)
Registered Office
33 IMPSTONE ROAD
PAMBER HEATH
TADLEY
HANTS
RG26 3EQ
Accountants
Witcombs
Turnfields Gate
THATCHAM
Berks
RG19 4PT
TJM Engineering Ltd
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
130,969
105,391
Creditors: amounts falling due within one year
(25,443)
(23,565)
Net current assets
121,933
96,823
Net assets
121,933
97,220
Called up share capital
1
1
Profit and loss account
121,932
97,219
Shareholders' funds
121,933
97,220
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 October 2017.
Terence Marney
Director
Company Registration No. 06765129
TJM Engineering Ltd
Notes to the Accounts
for the year ended 31 March 2017
TJM Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 06765129. The registered office and principal place of business is 33 IMPSTONE ROAD, PAMBER HEATH, TADLEY, HANTS, RG26 3EQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2016
2,836
961
3,797
At 31 March 2017
2,836
961
3,797
At 1 April 2016
2,725
675
3,400
Charge for the year
111
286
397
At 31 March 2017
2,836
961
3,797
At 31 March 2016
111
286
397
TJM Engineering Ltd
Notes to the Accounts
for the year ended 31 March 2017
Trade debtors
16,407
14,997
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
22,870
17,695
Loans from directors
1,253
4,550
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).