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REGISTERED NUMBER: 02745431 (England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2012

FOR

TJLM PROJECTS LIMITED
TJLM PROJECTS LIMITED (REGISTERED NUMBER: 02745431)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2012










Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4

Notes to the Financial Statements 5

TJLM PROJECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2012







DIRECTOR: D I Mott





SECRETARY: S J Landaw





REGISTERED OFFICE: Suite 3, Haland House
66 York Road
Weybridge
Surrey
KT13 9DY





REGISTERED NUMBER: 02745431 (England and Wales)





ACCOUNTANTS: Kevin Kearney Associates
Chartered Accountants
Suite 3, Haland House
66 York Road
Weybridge
Surrey
KT13 9DY
TJLM PROJECTS LIMITED (REGISTERED NUMBER: 02745431)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 30 NOVEMBER 2012


The director presents his report with the financial statements of the company for the year ended 30 November 2012.

PRINCIPAL ACTIVITIES
The principal activities of the company in the year under review were those of project management consultancy and of
interior contractors.

DIRECTOR
D I Mott held office during the whole of the period from 1 December 2011 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.

ON BEHALF OF THE BOARD:





D I Mott - Director


12 February 2013
TJLM PROJECTS LIMITED (REGISTERED NUMBER: 02745431)

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2012

2012 2011
Notes £    £   

TURNOVER - -

Cost of sales (1,327 ) -
GROSS PROFIT 1,327 -

Administrative expenses 374 109
OPERATING PROFIT/(LOSS) 2 953 (109 )

Interest receivable and similar income 12 12
PROFIT/(LOSS) ON ORDINARY ACTIVITIES
BEFORE TAXATION 965 (97 )

Tax on profit/(loss) on ordinary activities 3 2 -
PROFIT/(LOSS) FOR THE FINANCIAL YEAR 963 (97 )
TJLM PROJECTS LIMITED (REGISTERED NUMBER: 02745431)

BALANCE SHEET
30 NOVEMBER 2012

2012 2011
Notes £    £   
CURRENT ASSETS
Debtors 4 16,540 17,664
Cash at bank 25,144 25,132
41,684 42,796
CREDITORS
Amounts falling due within one year 5 796 2,871
NET CURRENT ASSETS 40,888 39,925
TOTAL ASSETS LESS CURRENT LIABILITIES 40,888 39,925

CAPITAL AND RESERVES
Called up share capital 6 102 102
Profit and loss account 7 40,786 39,823
SHAREHOLDERS' FUNDS 40,888 39,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the director on 12 February 2013 and were signed by:





D I Mott - Director

TJLM PROJECTS LIMITED (REGISTERED NUMBER: 02745431)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 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).

2. OPERATING PROFIT/(LOSS)

The operating profit (2011 - operating loss) is stated after charging:

2012 2011
£    £   

Director's remuneration and other benefits etc - -

3. TAXATION

Analysis of the tax charge
The tax charge on the profit on ordinary activities for the year was as follows:
2012 2011
£    £   
Current tax:
UK corporation tax 2 -
Tax on profit/(loss) on ordinary activities 2 -

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2012 2011
£    £   
Other debtors 16,540 17,664

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2012 2011
£    £   
Taxation and social security 2 -
Other creditors 794 2,871
796 2,871

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
102 Ordinary 1 102 102
TJLM PROJECTS LIMITED (REGISTERED NUMBER: 02745431)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2012


7. RESERVES
Profit
and loss
account
£   

At 1 December 2011 39,823
Profit for the year 963
At 30 November 2012 40,786


8. TRANSACTIONS WITH DIRECTOR

D I Mott, the company's sole director and owner of the issued share capital, is also sole director and owner of
the issued share capital of DMSL Project Services Limited, to whom the company has made an interest free loan.
During the year, DMSL Project Services Limited reduced the loan by £1,124 in respect of expenses relating to
the current and previous years. At 30 November 2012, the amount due on the loan was £16,540 (2011 -
£17,664).

The amount owed to D I Mott at 30 November 2012 was £794 (2011 - £794) and there were no transactions with
the director during the year.

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