TPS Coaching Limited - Accounts


Registered number
05313839
TPS Coaching Limited
Report and Accounts
31 December 2013
TPS Coaching Limited
Registered number: 05313839
Directors' Report
The directors present their report and accounts for the year ended 31 December 2013.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
Mr B N Waring
Mrs T Yamada
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 5 June 2014 and signed on its behalf.
Mr B N Waring
Director
TPS Coaching Limited
Accountants' Report
Accountants' report on the unaudited accounts
to the directors of TPS Coaching Limited
As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 December 2013, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
David Coleman & Co Ltd
Professional Accountants and Tax Advisers
51 Portland Square
Sutton in Ashfield
Nottinghamshire
NG17 1AZ
5 June 2014
TPS Coaching Limited
Profit and Loss Account
for the year ended 31 December 2013
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
TPS Coaching Limited
Balance Sheet
as at 31 December 2013
Notes 2013 2012
£ £
Current assets
Cash at bank and in hand 100 100
100 100
Capital and reserves
Called up share capital 2 100 100
Shareholders' funds 100 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have 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.
Mr B N Waring
Director
Approved by the board on 5 June 2014
TPS Coaching Limited
Notes to the Accounts
for the year ended 31 December 2013
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2013 2012
£ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 100 100 100
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