TJ Morris Enterprises Limited - Filleted accounts

TJ Morris Enterprises Limited
Registered number:		09295893
Balance Sheet
as at 30 November 2017

Notes			2017			2016
£				£
Fixed assets
Tangible assets	2		382			382

Current assets
Debtors	3	-			1,857
Cash at bank and in hand		2,536			9,522
		2,536			11,379

Creditors: amounts falling due within one year	4	(2,299)			(11,485)

Net current assets/(liabilities)			237			(106)

Net assets			619			276

Capital and reserves
Called up share capital			1			1
Revaluation reserve	5		-			-
Profit and loss account			618			275

Shareholder's funds			619			276

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Thomas Morris
Director
Approved by the board on 2 December 2017

TJ Morris Enterprises Limited
Notes to the Accounts
for the year ended 30 November 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. There was no depreciation charge for the year

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 December 2016			382
	At 30 November 2017			382

	Depreciation
	At 30 November 2017			-

	Net book value
	At 30 November 2017			382
	At 30 November 2016			382


3	Debtors	2017		2016
£			£

	Trade debtors	-		738
	Other debtors	-		1,119
		-		1,857


4	Creditors: amounts falling due within one year	2017		2016
£			£

	Corporation tax	1,035		4,868
	Other taxes and social security costs	3		5,907
	Other creditors	1,261		710
		2,299		11,485


5	Revaluation reserve	2017		2016
£			£

	At 1 December 2016	-		-

	At 30 November 2017	-		-


6	Other information

	TJ Morris Enterprises Limited is a private company limited by shares and incorporated in England. Its registered office is:
	31 Wiinchester Road
	Andover
	SP10 2EQ