REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE PERIOD |
|
10 SEPTEMBER 2014 TO 31 DECEMBER 2015 |
|
FOR |
|
THIRD REPUBLIC LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE PERIOD |
|
10 SEPTEMBER 2014 TO 31 DECEMBER 2015 |
|
FOR |
|
THIRD REPUBLIC LIMITED |
THIRD REPUBLIC LIMITED (REGISTERED NUMBER: 09289232) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 10 SEPTEMBER 2014 TO 31 DECEMBER 2015 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Abbreviated Balance Sheet | 1 |
|
Notes to the Abbreviated Accounts | 2 |
THIRD REPUBLIC LIMITED (REGISTERED NUMBER: 09289232) |
|
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
|
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
CURRENT ASSETS |
Debtors |
|
Cash at bank |
|
|
CREDITORS |
Amounts falling due within one year |
|
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
Share premium |
|
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
|
|
|
|
|
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. |
|
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
THIRD REPUBLIC LIMITED (REGISTERED NUMBER: 09289232) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 10 SEPTEMBER 2014 TO 31 DECEMBER 2015 |
|
|
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). |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
Computer equipment | - |
|
|
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. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
|
At 31 December 2015 |
|
DEPRECIATION |
Charge for period |
|
At 31 December 2015 |
|
NET BOOK VALUE |
At 31 December 2015 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
|
A Ordinary Shares | 0.000 | 1p |
|
|
B Ordinary Shares | 0.000 | 1p |
|
1,724 |
|
On 31 October 2014, 1 Ordinary share was issued for £1, which was converted into 1,000,000 A Ordinary shares |
on 23 November 2014. |
|
On 23 November 2014, 402,515,000 A Ordinary shares were alloted for a consideration of £403. |
|
On 30 January 2015, 394,365,000 A Ordinary shares were allotted for a consideration of £394. |
|
On 02 February 2015, 4,730,600 B Ordinary shares were allotted for a consideration of £74,942. |
|
On 02 February 2015, 4,530,600 B Ordinary shares were allotted for a consideration of £75,000. |
THIRD REPUBLIC LIMITED (REGISTERED NUMBER: 09289232) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 10 SEPTEMBER 2014 TO 31 DECEMBER 2015 |
|
|
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the period ended 31 December 2015: |
|
£ |
|
Balance outstanding at start of period |
|
Amounts advanced |
|
Amounts repaid | ( |
) |
Balance outstanding at end of period |
|