TYDD RESOURCE CENTRE CONSULT LIMITED Accounts filed on 31-05-2014

TYDD RESOURCE CENTRE CONSULT LIMITED - Company Information

false true true true 2013-06-01 2014-05-31 2014-05-31 true 06258419 2013-06-01 2014-05-31 06258419 2012-06-01 2013-05-31 06258419 2014-05-31 06258419 2013-05-31 06258419 2013-05-31 06258419 2012-05-31 06258419 uk-bus:Director1 2013-06-01 2014-05-31 06258419 uk-bus:Director1 2013-06-01 06258419 uk-bus:Director1 2014-05-31 06258419 uk-bus:CompanySecretary 2013-06-01 2014-05-31 06258419 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 06258419 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2013-05-31 06258419 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 06258419 uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2013-05-31 06258419 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 06258419 uk-gaap:NetGoodwill 2012-06-01 2013-05-31 06258419 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 06258419 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-01 2013-05-31 06258419 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 06258419 uk-bus:AllEntityOfficers 2012-06-01 2013-05-31 06258419 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 06258419 uk-bus:AllOrdinaryShares 2014-05-31 06258419 uk-bus:AllOrdinaryShares 2012-06-01 2013-05-31 06258419 uk-bus:AllOrdinaryShares 2013-05-31 06258419 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 06258419 uk-bus:AllPreferenceShares 2014-05-31 06258419 uk-bus:AllPreferenceShares 2012-06-01 2013-05-31 06258419 uk-bus:AllPreferenceShares 2013-05-31 06258419 uk-gaap:NetGoodwill 2014-05-31 06258419 uk-gaap:NetGoodwill 2013-05-31 06258419 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 06258419 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 06258419 uk-gaap:LandBuildings 2014-05-31 06258419 uk-gaap:LandBuildings 2013-06-01 2014-05-31 06258419 uk-gaap:LandBuildings 2013-05-31 06258419 uk-gaap:PlantMachinery 2014-05-31 06258419 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 06258419 uk-gaap:PlantMachinery 2013-05-31 06258419 uk-gaap:FixturesFittings 2014-05-31 06258419 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 06258419 uk-gaap:FixturesFittings 2013-05-31 06258419 uk-gaap:MotorVehicles 2014-05-31 06258419 uk-gaap:MotorVehicles 2013-06-01 2014-05-31 06258419 uk-gaap:MotorVehicles 2013-05-31 06258419 uk-gaap:OfficeEquipment 2014-05-31 06258419 uk-gaap:OfficeEquipment 2013-06-01 2014-05-31 06258419 uk-gaap:OfficeEquipment 2013-05-31 06258419 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 06258419 uk-gaap:WithinOneYear 2014-05-31 06258419 uk-gaap:WithinOneYear 2013-05-31 06258419 uk-gaap:AfterOneYear 2014-05-31 06258419 uk-gaap:AfterOneYear 2013-05-31 06258419 uk-gaap:BetweenOneFiveYears 2014-05-31 06258419 uk-gaap:BetweenOneFiveYears 2013-05-31 06258419 uk-gaap:MoreThanFiveYears 2014-05-31 06258419 uk-gaap:MoreThanFiveYears 2013-05-31 iso4217:GBP xbrli:pure xbrli:shares

TYDD RESOURCE CENTRE CONSULT LIMITED

Company Registration Number:
06258419 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		Yemi Adebayo






Registered office:		35 Greenside


		Borehamwood
		Herts
		WD6 4JA




Company Registration Number:		06258419 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	1,229	1,590
Total fixed assets:		1,229	1,590
Current assets
Stocks:		479	1,182
Debtors:		11,267	47
Cash at bank and in hand:		0	10,381
Total current assets:		11,746	11,610
Creditors
Creditors: amounts falling due within one year		4,316	2,161
Net current assets (liabilities):		7,430	9,449
Total assets less current liabilities:		8,659	11,039
Creditors: amounts falling due after more than one year:		29	3,994
Total net assets (liabilities):		8,630	7,045

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		8,530	6,945
Total shareholders funds:		8,630	7,045

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Yemi Adebayo
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with the Statement of Recommended Practice 1999, under the historical cost accounting convention and in accordance with the Financial Reporting Standard for Smaller Entities and on the going concern basis. These accounts are prepared in accordance with Accounting Standards applicable in the United Kingdom.

Turnover policy

Turnover represents the net invoiced value of management and financial services rendered to its client customers and sales generated through the general commercial trading activities during the period under review. The figures includes value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided on the net cost of the assets in accordance with the recommended accounting requirements. The charge for depreciation of fixed assets has been calculated to write off the assets over their expected useful economic lives using the reducing balance method of depreciation.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

2. Tangible assets

	Total
Cost	£
At 01st June 2013:	5,863
At 31st May 2014:	5,863
Depreciation
At 01st June 2013:	4,273
Charge for year:	361
At 31st May 2014:	4,634
Net book value
At 31st May 2014:	1,229
At 31st May 2013:	1,590

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

TYDD RESOURCE CENTRE CONSULT LIMITED Accounts filed on 31-05-2014