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T.J SERVICES (2004) LIMITED




Company Registration Number:
05260483 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

T.J SERVICES (2004) LIMITED

Company Information
for the Period Ended
31st October 2010




Director: T JAY
Company secretary: CRL ACCOUNTING SERVICES LTD
Registered office: 35 Millcroft
Lofthouse
Wakefield
Yorkshire
WF3 3TH
Company Registration Number: 05260483 (England and Wales)

T.J SERVICES (2004) LIMITED

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 493
Total fixed assets: 0 493
Current assets
Stocks: 0 0
Debtors: 5,029 3,527
Cash at bank and in hand: 77,458 60,467
Total current assets: 82,487 63,994
Creditors
Creditors: amounts falling due within one year 35,079 4,386
Net current assets (liabilities): 47,408 59,608
Total assets less current liabilities: 47,408 60,101
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 47,408 60,101

The notes form part of these financial statements

T.J SERVICES (2004) LIMITED

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 47,407 60,100
Total shareholders funds: 47,408 60,101

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: T JAY
Status: Director

The notes form part of these financial statements

T.J SERVICES (2004) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective March 2000).

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc. –20% on reducing balance.

  • 3. 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
    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