Abbreviated Company Accounts - TSP LONDON LIMITED

Abbreviated Company Accounts - TSP LONDON LIMITED


Registered Number 08445840

TSP LONDON LIMITED

Abbreviated Accounts

31 March 2014

TSP LONDON LIMITED Registered Number 08445840

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Fixed assets
Investments 2 1,000
1,000
Current assets
Debtors 100,000
100,000
Net current assets (liabilities) 100,000
Total assets less current liabilities 101,000
Total net assets (liabilities) 101,000
Capital and reserves
Called up share capital 3 1,111
Share premium account 99,889
Shareholders' funds 101,000
  • For the year ending 31 March 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.

Approved by the Board on 11 March 2015

And signed on their behalf by:
Z Goodman, Director

TSP LONDON LIMITED Registered Number 08445840

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Investments
==========

Investments held as fixed assets are shown at cost less provision for impairment.

2Fixed assets Investments
Investments amounting to £1,000 are in respect of the following wholly owned subsidiary undertakings:-

Third Sector Property Limited
Y&A International Limited
Zacharia Limited

For the period ended 31 March 2014 the results of the subsidiary undertakings were as follows:-

Third Sector Property Limited
- Aggregate of share capital and reserves £318,711
- Profit £159,073

Y&A International Limited
- Aggregate of share capital and reserves £22,281
- Profit £Nil

Zacharia Limited
- Aggregate of share capital and reserves £(301)
- Profit £Nil

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
40 Ordinary D shares shares of £1 each 40
111 Ordinary G shares shares of £1 each 111
480 Ordinary Y shares shares of £1 each 480
480 Ordinary Z shares shares of £1 each 480

On 14 May 2013 the company issued 40 Ordinary 'D' shares of £1 each, 111 Ordinary 'G' shares of £1 each, 480 Ordinary 'Y' shares of £1 each and 480 Ordinary 'Z' shares of £1 each, for a consideration of £101,000. The purpose of the share issue was the purchase of the company's subsidiary undertakings as referenced in Note 3 and to provide additional working capital support to the company's subsidiary undertaking, Third Sector Property Limited.