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TJS MARQUEES LIMITED




Company Registration Number:
05573557 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

TJS MARQUEES LIMITED

Contents of the Financial Statements
for the Period Ended
31st March 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

TJS MARQUEES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: William Kentigern-Fox
Company secretary: Margaret Kentigern-Fox
Registered office: 41 Parkfield Road
Ruskington
Sleaford
Lincolnshire
NG34 9HT
Company Registration Number: 05573557 (England and Wales)

TJS MARQUEES LIMITED

Directors’ Report Period Ended 31st March 2010

The directors present their report with the financial statements of the company for the period ended 31st March 2010

Principal activities
The principal activity of the company in the period under review was:
Marquee Hire

Directors
The directors shown below have held office during the whole of the period from
01st April 2009 to 31st March 2010
William Kentigern-Fox

Political and charitable donations
Charitable donations were made to a number of charities total £470

Company policy on the employment of disabled persons
It is the company’s policy to give employment to disabled persons wherever practicable.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 28 November 2010
And Signed On Behalf Of The Board By:

Name: William Kentigern-Fox
Status: Director

TJS MARQUEES LIMITED

Profit and Loss Account

for the Period Ended 31st March 2010

Notes 2010
£
2009
£
Turnover: 13,694 10,998
Cost of sales: 6,222 5,457
Gross profit or (loss): 7,472 5,541
Administrative expenses: , 2 5,386 4,679
Operating profit or (loss): 2,086 862
Interest receivable and similar income: 27 37
Interest payable and similar charges: 0 0
Profit or (loss) on ordinary activities before taxation: 2,113 899
Profit or (loss) for the financial year: 2,113 899

The notes form part of these financial statements

TJS MARQUEES LIMITED

Statement of total recognised gains and losses
31st March 2010

Statement of total recognised gains and losses

2010
£
2009
£
Profit or (loss) for the period: 2,113 899
Total recognised gains and losses for the period: 2,113 899

TJS MARQUEES LIMITED

Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 9,214 5,484
Total fixed assets: 9,214 5,484
Current assets
Stocks: 138 138
Cash at bank and in hand: 133 0
Total current assets: 271 138
Creditors
Creditors: amounts falling due within one year 4,392 1,291
Net current assets (liabilities): ( 4,121 ) ( 1,153 )
Total assets less current liabilities: 5,093 4,331
Creditors: amounts falling due after more than one year: 7,035 10,970
Total net assets (liabilities): ( 1,942 ) ( 6,639 )

The notes form part of these financial statements

TJS MARQUEES LIMITED

Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: ( 1,943 ) ( 6,640 )
Total shareholders funds: ( 1,942 ) ( 6,639 )

For the year ending 31 March 2010 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 28 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: William Kentigern-Fox
Status: Director

The notes form part of these financial statements

TJS MARQUEES LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accrual Basis

    Turnover policy

    Based on amount invoiced

    Tangible fixed assets depreciation policy

    25% decreasing balance

    Valuation information and policy

    Valuation based on cost price and depreciated.

  • 2. Employees

    2010 2009
    £ £
    Wages and salaries: 1,104 -
    Total staff costs: 1,104 -
    Average number of employees including directors during the period: 2 -

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2009: - 15,101 - - - 15,101
    Additions: - 4,889 - - - 4,889
    Transfers: - 5,607 - - - 5,607
    At 31st March 2010: - 25,597 - - - 25,597
    Depreciation
    At 01st April 2009: - 9,617 - - - 9,617
    Charge for year: - 1,405 - - - 1,405
    Other adjustments - 5,361 - - - 5,361
    At 31st March 2010: - 16,383 - - - 16,383
    Net book value
    At 31st March 2010: - 9,214 - - - 9,214
    At 31st March 2009: - 5,484 - - - 5,484

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Preference shares: 0 0 0
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1