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REGISTERED NUMBER: 00616989 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

J TIMS & SONS LIMITED

J TIMS & SONS LIMITED (REGISTERED NUMBER: 00616989)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

J TIMS & SONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: J C Tims
Miss H 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 (REGISTERED NUMBER: 00616989)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 199,246 206,375
Investment property 3 432,600 412,000
631,846 618,375

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 52,539 28,384
Cash at bank 463,007 408,429
516,546 437,813
CREDITORS
Amounts falling due within one year 149,264 150,437
NET CURRENT ASSETS 367,282 287,376
TOTAL ASSETS LESS CURRENT
LIABILITIES

999,128

905,751

CAPITAL AND RESERVES
Called up share capital 4 103 103
Revaluation reserve 106,850 86,250
Profit and loss account 892,175 819,398
SHAREHOLDERS' FUNDS 999,128 905,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.

J TIMS & SONS LIMITED (REGISTERED NUMBER: 00616989)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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 19 December 2016 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 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

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 and 10% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

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.

J TIMS & SONS LIMITED (REGISTERED NUMBER: 00616989)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 387,079
Additions 1,382
Disposals (700 )
At 31 March 2016 387,761
DEPRECIATION
At 1 April 2015 180,704
Charge for year 8,511
Eliminated on disposal (700 )
At 31 March 2016 188,515
NET BOOK VALUE
At 31 March 2016 199,246
At 31 March 2015 206,375

3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 April 2015 412,000
Revaluations 20,600
At 31 March 2016 432,600
NET BOOK VALUE
At 31 March 2016 432,600
At 31 March 2015 412,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
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.

J TIMS & SONS LIMITED (REGISTERED NUMBER: 00616989)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and
31 March 2015:

31.3.16 31.3.15
£    £   
Miss H Tims
Balance outstanding at start of year - -
Amounts advanced 8,106 -
Amounts repaid (1,800 ) -
Balance outstanding at end of year 6,306 -