Company Registration No. 08356255 (England and Wales)
TEMPO CONTRACTING LTD
Unaudited accounts_CLOSURE ACCOUNTS
for the period from 1 February 2020 to 30 September 2020
TEMPO CONTRACTING LTD
Unaudited accounts_CLOSURE ACCOUNTS
Contents
TEMPO CONTRACTING LTD
Company Information
for the period from 1 February 2020 to 30 September 2020
Company Number
08356255 (England and Wales)
Registered Office
LOWER OFFICE 74 SILVER STREET
NAILSEA
BRISTOL
BS48 2DS
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
TEMPO CONTRACTING LTD
Statement of financial position
as at 30 September 2020
Cash at bank and in hand
385
17,015
Creditors: amounts falling due within one year
(20,533)
(48,766)
Net current liabilities
(20,148)
(29,738)
Net liabilities
(20,148)
(29,738)
Called up share capital
100
100
Profit and loss account
(20,248)
(29,838)
Shareholders' funds
(20,148)
(29,738)
For the period ending 30 September 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2020 and were signed on its behalf by
Justin Phillips
Director
Company Registration No. 08356255
TEMPO CONTRACTING LTD
Notes to the Accounts
for the period from 1 February 2020 to 30 September 2020
TEMPO CONTRACTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08356255. The registered office is LOWER OFFICE 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
5
Debtors
30/09/2020
31/01/2020
TEMPO CONTRACTING LTD
Notes to the Accounts
for the period from 1 February 2020 to 30 September 2020
6
Creditors: amounts falling due within one year
30/09/2020
31/01/2020
Taxes and social security
(1,233)
18,560
Other creditors
21,752
21,752
Loans from directors
14
14
7
Share capital
30/09/2020
31/01/2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 0 (31/01/2020: 0).
