TNR Contractors Limited
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Registered number: |
07074405
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Abbreviated Balance Sheet |
as at 30 November 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
15,196 |
|
|
9,663 |
Cash at bank and in hand |
|
|
27,991 |
|
|
45,993 |
|
|
|
43,187 |
|
|
55,656 |
|
Creditors: amounts falling due within one year |
|
|
(28,604) |
|
|
(35,686) |
|
Net current assets |
|
|
|
14,583 |
|
|
19,970 |
|
Net assets |
|
|
|
14,583 |
|
|
19,970 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
14,581 |
|
|
19,968 |
|
Shareholders' funds |
|
|
|
14,583 |
|
|
19,970 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
|
|
Mr N Johnstone |
Director |
Approved by the board on 10 August 2016
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