REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016 |
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TMA ALLIANCE LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016 |
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FOR |
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TMA ALLIANCE LIMITED |
TMA ALLIANCE LIMITED (REGISTERED NUMBER: 08132913) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 JULY 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
TMA ALLIANCE LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 JULY 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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TMA ALLIANCE LIMITED (REGISTERED NUMBER: 08132913) |
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ABBREVIATED BALANCE SHEET |
31 JULY 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Investments |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
TMA ALLIANCE LIMITED (REGISTERED NUMBER: 08132913) |
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ABBREVIATED BALANCE SHEET - continued |
31 JULY 2016 |
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The financial statements were approved by the director on
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TMA ALLIANCE LIMITED (REGISTERED NUMBER: 08132913) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 JULY 2016 |
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1. | ACCOUNTING POLICIES |
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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 January |
2015). |
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Turnover |
Turnover represents commission on sales earned from clients during the year, net of any |
discounts given. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Deferred tax |
Full provision is made for deferred tax assets and liabilities arising from all timing differences |
between the recognition of gains and losses in the financial statements and recognition in |
the tax computation. |
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A net deferred tax asset is recognised only if it can be regarded as more likely than not that |
there will be sufficient taxable profits from which the future reversal of the underlying timing |
differences can be deducted. |
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Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at |
the time the timing differences are expected to reverse. |
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Deferred tax assets and liabilities are not discounted. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2015 |
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Additions |
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At 31 July 2016 |
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DEPRECIATION |
At 1 August 2015 |
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Charge for year |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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At 31 July 2015 |
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TMA ALLIANCE LIMITED (REGISTERED NUMBER: 08132913) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31 JULY 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1.00 |
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