TSPTR Limited - Limited company - abbreviated

REGISTERED NUMBER: 08499140 (England and Wales)

Abbreviated Accounts

for the Period 22 April 2013 to 30 April 2014

for

TSPTR Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

RC Gater

DE Savory

REGISTERED OFFICE:

28 Palatine Road

London

N16 8SX

REGISTERED NUMBER:

08499140 (England and Wales)

ACCOUNTANTS:

Lucraft Hodgson & Dawes LLP

Ground Floor

19 New Road

Brighton

East Sussex

BN1 1UF

CURRENT ASSETS

Debtors

98

Cash at bank

40,467

40,565

CREDITORS

Amounts falling due within one year

40,715

NET CURRENT LIABILITIES

(150

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(150

)

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

(152

)

SHAREHOLDERS' FUNDS

(150

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 January 2015 and were signed on its behalf by:

DE Savory - Director

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).

Taxation

Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred taxation is accounted for at expected tax rates on all differences arising from the inclusion of items of

income and expenditure in taxation computations in periods different from those in which they are included in the

financial statements. A deferred tax asset is only recognised when it is more likely than not that the asset will be

recoverable in the foreseeable future out of suitable taxable profits from which the underlying timing differences can

be deducted.

Grant income

Grant income is recognised in the period in which it is received.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary £1

1.00

2

TSPTR Limited - Limited company - abbreviated - 11.6

TSPTR Limited - Limited company - abbreviated - 11.6