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REGISTERED NUMBER: 00616989 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

J TIMS & SONS LIMITED

J TIMS & SONS LIMITED (BY SHARES) (REGISTERED NUMBER: 00616989)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2


J TIMS & SONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: J C Tims
Miss H Tims
Miss J C Tims



SECRETARY: Mrs Z V Tims



REGISTERED OFFICE: Timsway
Chertsey Lane
Staines
Middlesex
TW18 3JY



REGISTERED NUMBER: 00616989 (England and Wales)



ACCOUNTANTS: H.G.Field & Co.
Accountants and Financial Advisors
Ludwell House
2 Guildford Street
Chertsey
Surrey
KT16 9BQ



BANKERS: Barclays Bank Ltd
Staines Group
PO Box 6
Staines
Middlesex
TW18 4PS

J TIMS & SONS LIMITED (BY SHARES) (REGISTERED NUMBER: 00616989)

BALANCE SHEET
31 MARCH 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 520,088 524,996

CURRENT ASSETS 691,039 516,546

CREDITORS
Amounts falling due within one year (247,699 ) (149,264 )
NET CURRENT ASSETS 443,340 367,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

963,428

892,278

CAPITAL AND RESERVES 963,428 892,278

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2017 and 31 March 2016:

31.3.17 31.3.16
£    £   
Miss H Tims
Balance outstanding at start of year 6,306 -
Amounts advanced - 8,106
Amounts repaid (6,306 ) (1,800 )
Balance outstanding at end of year - 6,306

Miss J C Tims
Balance outstanding at start of year - -
Amounts advanced 348,160 -
Amounts repaid (44,200 ) -
Balance outstanding at end of year 303,960 -



J TIMS & SONS LIMITED (BY SHARES) (REGISTERED NUMBER: 00616989)

BALANCE SHEET - continued
31 MARCH 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 December 2017 and were signed on its behalf by:





J C Tims - Director