Temar Systems Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05254718 (England and Wales)

TEMAR SYSTEMS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2013

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

R M Thompson

Mrs A Thompson

SECRETARY:

Mrs A Thompson

REGISTERED OFFICE:

Kwinchens

High Road

Brightwell-cum-Sotwell

Wallingford

Oxfordshire

OX10 0QF

REGISTERED NUMBER:

05254718 (England and Wales)

ACCOUNTANTS:

Haines & Company

Chartered Certified Accountant

10a St Martins Street

Wallingford

Oxfordshire

OX10 0AL

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Temar Systems Limited for the year ended 31 October 2013 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.

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.

This report is made solely to the Board of Directors of Temar Systems Limited, as a body, in accordance with our

terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of

Temar Systems Limited and state those matters that we have agreed to state to the Board of Directors of Temar

Systems Limited, as a body, 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 Board of Directors, as a body, for

our work or for this report.

It is your duty to ensure that Temar Systems 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 loss of Temar

Systems Limited. You consider that Temar Systems Limited is exempt from the statutory audit requirement for the

year.

We have not been instructed to carry out an audit or a review of the financial statements of Temar Systems 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.

Haines & Company

Chartered Certified Accountant

10a St Martins Street

Wallingford

Oxfordshire

OX10 0AL

29 July 2014

FIXED ASSETS

Tangible assets

2

-

905

CURRENT ASSETS

Stocks

871

871

Debtors

366

366

Investments

104,345

102,923

Cash at bank and in hand

29,857

32,587

135,439

136,747

CREDITORS

Amounts falling due within one year

(1,590

)

(294

)

NET CURRENT ASSETS

133,849

136,453

TOTAL ASSETS LESS CURRENT LIABILITIES

133,849

137,358

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

133,847

137,356

SHAREHOLDERS' FUNDS

133,849

137,358

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 28 July 2014 and were signed on its behalf by:

R M Thompson - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

and 31 October 2013

6,921

DEPRECIATION

At 1 November 2012

6,016

Charge for year

905

At 31 October 2013

6,921

NET BOOK VALUE

At 31 October 2013

-

At 31 October 2012

905

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£1

2

2