REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 23 April 2015 to 31 December 2015 |
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for |
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Tower Construction And Decoration |
Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 23 April 2015 to 31 December 2015 |
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for |
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Tower Construction And Decoration |
Limited |
Tower Construction And Decoration |
Limited (Registered number: 09557955) |
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Contents of the Abbreviated Accounts |
for the Period 23 April 2015 to 31 December 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
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Chartered Certified Accountants' Report | 4 |
Tower Construction And Decoration |
Limited |
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Company Information |
for the Period 23 April 2015 to 31 December 2015 |
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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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Chartered Certified Accountants |
& Business Advisers |
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Tower Construction And Decoration |
Limited (Registered number: 09557955) |
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Abbreviated Balance Sheet |
31 December 2015 |
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Notes | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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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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CAPITAL AND RESERVES |
Called up share capital | 2 |
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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. |
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The financial statements were approved by the director on
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Tower Construction And Decoration |
Limited (Registered number: 09557955) |
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Notes to the Abbreviated Accounts |
for the Period 23 April 2015 to 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts are prepared on a going concern basis, the use of the going concern basis of accounting is |
appropriate because there are no material uncertainties related to events or conditions that may cast significant |
doubt about the ability of the company to continue as a going concern. |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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3. | ULTIMATE CONTROLLING PARTY |
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The company was under the control of the director, Mr Yakup Elgun throughout the current financial year by |
virtue of his 100% shareholding. |
Chartered Certified Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Tower Construction And Decoration |
Limited |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Tower Construction And Decoration Limited for the period ended 31 December 2015 which |
comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records |
and from information and explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. |
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This report is made solely to the director of Tower Construction And Decoration Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tower Construction And Decoration Limited and state those matters that we have agreed to state to the director of Tower Construction And Decoration Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that Tower Construction And Decoration Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tower Construction And Decoration Limited. You consider that Tower Construction And Decoration Limited is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Tower Construction And |
Decoration Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or |
information and explanations you have given to us and we do not, therefore, express any opinion on the statutory |
financial statements. |
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Chartered Certified Accountants |
& Business Advisers |
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Date: ............................................. |