Company Registration No. 07913183 (England and Wales)
TJA ELECTRICAL & PLUMBING WHOLESALERS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016
TJA ELECTRICAL & PLUMBING WHOLESALERS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
TJA ELECTRICAL & PLUMBING WHOLESALERS LTD
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2016
31 January 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
13,957
13,806
Cash at bank and in hand
18
16
13,975
13,822
Creditors: amounts falling due within one year
(16,567)
(15,459)
Total assets less current liabilities
(2,592)
(1,637)
Capital and reserves
Called up share capital
2
1
1
Profit and loss account
(2,593)
(1,638)
Shareholders' funds
(2,592)
(1,637)
For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 October 2016
Mrs C Morgan
Director
Company Registration No. 07913183
TJA ELECTRICAL & PLUMBING WHOLESALERS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 ordinary share of £1 each
1
1
3
Related party relationships and transactions
Other transactions
At the end of the year the company owed
the
director
Mrs C Morgan
£
14,858
(201
5
: £
14,703
) by way of her directors current account.