T M SPORTING LIMITED Accounts filed on 31-07-2014

T M SPORTING LIMITED Accounts filed on 31-07-2014

T M SPORTING LIMITED - Company Information

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T M SPORTING LIMITED




Company Registration Number:
SC166721 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

T M SPORTING LIMITED

Company Information
for the Period Ended 31st July 2014




Director: Serena Manganiello
Company secretary: Serena Manganiello
Registered office: 77 Moubray Gardens
Cambus
Alloa
Clackmannanshire
FK10 2NQ
Company Registration Number: SC166721 (Scotland)

T M SPORTING LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 10,812 11,191
Total fixed assets: 10,812 11,191
Current assets
Debtors: 235 1,420
Cash at bank and in hand: 4,151 1,645
Total current assets: 4,386 3,065
Creditors
Creditors: amounts falling due within one year 1,602 2,425
Net current assets (liabilities): 2,784 640
Total assets less current liabilities: 13,596 11,831
Total net assets (liabilities): 13,596 11,831

The notes form part of these financial statements

T M SPORTING LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 13,594 11,829
Total shareholders funds: 13,596 11,831

For the year ending 31 July 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 30 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Serena Manganiello
Status: Director

The notes form part of these financial statements

T M SPORTING LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    Turnover represents amounts chargeable in respect of the sales of goods and services to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets so as to write off the cost valuation, less any estimated residual value, over their expected useful economic life as follows: Land and Buildings - No Charge, Motor Vehicles - 25% reducing balance, Plant and Machinery - 25% reducing balance

    Other accounting policies

    Foreign currency Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling of transaction. Exchange differences are taken into account in arriving at the operating profit.

T M SPORTING LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 22,638
    At 31st July 2014: 22,638
    Depreciation
    At 01st August 2013: 11,447
    Charge for year: 379
    At 31st July 2014: 11,826
    Net book value
    At 31st July 2014: 10,812
    At 31st July 2013: 11,191

T M SPORTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 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: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2