Company Registration No. 09558091 (England and Wales)
TSC & D LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD FROM 23 APRIL 2015 ENDED 30 APRIL 2016
TSC & D LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
TSC & D LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
Notes
£
£
Fixed assets
Tangible assets
2
415
Current assets
Debtors
5,565
Cash at bank and in hand
6,601
12,166
Creditors: amounts falling due within one year
(8,827)
Net current assets
3,339
Total assets less current liabilities
3,754
Capital and reserves
Called up share capital
3
200
Profit and loss account
3,554
Shareholders' funds
3,754
For the financial period from 23 April 2015 ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period from 23 April 2015 in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 18 January 2017
Mr Darren Bird
Director
Company Registration No. 09558091
TSC & D LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD FROM 23 APRIL 2015 ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% on cost
2
Fixed assets
Tangible assets
£
Cost
At 23 April 2015
-
Additions
619
At 30 April 2016
619
Depreciation
At 23 April 2015
-
Charge for the period
204
At 30 April 2016
204
Net book value
At 30 April 2016
415
3
Share capital
2016
£
Allotted, called up and fully paid
200 Ordinary of £1 each
200