| Tandem Regulatory Services Ltd |
| Registered number: |
07716464 |
| Abbreviated Balance Sheet |
| as at 31 July 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
5,609 |
|
|
2,998 |
| Cash at bank and in hand |
|
|
122,231 |
|
|
129,285 |
|
|
|
127,840 |
|
|
132,283 |
|
| Creditors: amounts falling due within one year |
|
|
(21,362) |
|
|
(22,840) |
|
| Net current assets |
|
|
|
106,478 |
|
|
109,443 |
|
| Net assets |
|
|
|
106,478 |
|
|
109,443 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
106,477 |
|
|
109,442 |
|
| Shareholder's funds |
|
|
|
106,478 |
|
|
109,443 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| C M Bentley |
| Director |
| Approved by the board on 14 April 2015 |
|
| Tandem Regulatory Services Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 July 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. The company uses the VAT flat rate scheme. The difference between VAT charged to customers and VAT paid to HMRC is shown as other operating income. |
|
|
| 2 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
- |
|
1 |
|
|
|
|
|
|
|
