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REGISTERED NUMBER: 00616989 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2012

FOR

J TIMS & SONS LIMITED

J TIMS & SONS LIMITED (REGISTERED NUMBER: 00616989)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2012










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

J TIMS & SONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2012







DIRECTORS: J C Tims
G A Cowd



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 (REGISTERED NUMBER: 00616989)

ABBREVIATED BALANCE SHEET
31 MARCH 2012

31.3.12 31.3.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 551,559 430,265

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 56,538 60,178
Cash at bank and in hand 143,485 192,474
201,023 253,652
CREDITORS
Amounts falling due within one year 157,328 143,250
NET CURRENT ASSETS 43,695 110,402
TOTAL ASSETS LESS CURRENT
LIABILITIES 595,254 540,667

PROVISIONS FOR LIABILITIES 580 17,170
NET ASSETS 594,674 523,497

CAPITAL AND RESERVES
Called up share capital 3 103 103
Profit and loss account 594,571 523,394
SHAREHOLDERS' FUNDS 594,674 523,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2012 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 6 December 2012 and were signed on its behalf
by:



J C Tims - Director


J TIMS & SONS LIMITED (REGISTERED NUMBER: 00616989)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2012


1. ACCOUNTING POLICIES

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 April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - 2% on cost
Plant and machinery etc - 33% on cost, 25% on cost, 25% on reducing balance and 10% on cost

Stocks
Stocks are stated at the lower of cost and net realisable value.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2011 603,028
Additions 138,373
Disposals (939 )
At 31 March 2012 740,462
DEPRECIATION
At 1 April 2011 172,763
Charge for year 17,080
Eliminated on disposal (940 )
At 31 March 2012 188,903
NET BOOK VALUE
At 31 March 2012 551,559
At 31 March 2011 430,265

J TIMS & SONS LIMITED (REGISTERED NUMBER: 00616989)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2012


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.12 31.3.11
value: £    £   
100 Ordinary £1 100 100
2 A Ordinary £1 2 2
1 B Ordinary £1 1 1
103 103

The ordinary A shares have the same voting rights and rank pari passu with the ordinary shares in the event of
the company being wound up. The ordinary B shares are non voting and non participating shares.