REGISTERED NUMBER:
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TJ & ASSOCIATES LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016 |
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REGISTERED NUMBER:
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TJ & ASSOCIATES LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016 |
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TJ & ASSOCIATES LIMITED (REGISTERED NUMBER: 08337583) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Period 1 JANUARY 2015 TO 30 JUNE 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
TJ & ASSOCIATES LIMITED |
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COMPANY INFORMATION |
for the Period 1 JANUARY 2015 TO 30 JUNE 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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TJ & ASSOCIATES LIMITED (REGISTERED NUMBER: 08337583) |
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ABBREVIATED BALANCE SHEET |
30 JUNE 2016 |
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2016 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the director on
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TJ & ASSOCIATES LIMITED (REGISTERED NUMBER: 08337583) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Period 1 JANUARY 2015 TO 30 JUNE 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Revenue |
Revenue comprises all income derived from the provision of consultancy services, net of VAT and trade |
discounts. Income is recognised as those services are provided to clients. |
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Deferred tax |
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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Included within debtors falling due within one year is a director's current account balance of £125,763 (2014 - |
£41,543) in respect of A Jeffries. This advance is unsecured, interest free and repayable upon demand. |
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There were no single advances in either the current period or prior year which the director considers to be |
material in the context of the financial statements as a whole. |
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The maximum overdrawn balance during the period amounted to £126,856 (2014 - £41,543). |