TSL Business Support Ltd
|
Registered number: |
08898634
|
Abbreviated Balance Sheet |
as at 29 February 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
17,200 |
|
|
19,350 |
Tangible assets |
3 |
|
|
204 |
|
|
408 |
|
|
|
|
17,404 |
|
|
19,758 |
|
Current assets |
Debtors |
|
|
73,277 |
|
|
88,143 |
Cash at bank and in hand |
|
|
4,351 |
|
|
799 |
|
|
|
77,628 |
|
|
88,942 |
|
Creditors: amounts falling due within one year |
|
|
(97,260) |
|
|
(135,117) |
|
Net current liabilities |
|
|
|
(19,632) |
|
|
(46,175) |
|
Total assets less current liabilities |
|
|
|
(2,228) |
|
|
(26,417) |
|
Creditors: amounts falling due after more than one year |
|
|
|
(63,200) |
|
|
- |
|
|
|
Net liabilities |
|
|
|
(65,428) |
|
|
(26,417) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(65,429) |
|
|
(26,418) |
|
Shareholders' funds |
|
|
|
(65,428) |
|
|
(26,417) |
|
|
|
|
|
|
|
|
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.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
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.
|
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.
|
|
|
|
M Stanley |
Director |
Approved by the board on 28 November 2016
|
|
TSL Business Support Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 29 February 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives. |
|
|
Computer equipment |
33% straight line
|
|
|
Amortisation |
|
Amortisation has been provided at the following rate in order to write off intangible assets over their estimated economic lives. |
|
|
|
Goodwill |
10% straight line
|
|
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 March 2015 |
21,500 |
|
At 29 February 2016 |
21,500 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 March 2015 |
2,150 |
|
Provided during the year |
2,150 |
|
At 29 February 2016 |
4,300 |
|
|
|
|
|
|
|
|
Net book value |
|
At 29 February 2016 |
17,200 |
|
At 28 February 2015 |
19,350 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 March 2015 |
612 |
|
At 29 February 2016 |
612 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2015 |
204 |
|
Charge for the year |
204 |
|
At 29 February 2016 |
408 |
|
|
|
|
|
|
|
|
Net book value |
|
At 29 February 2016 |
204 |
|
At 28 February 2015 |
408 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|