TSA LONDON LIMITED Accounts filed on 31-10-2014

TSA LONDON LIMITED Accounts filed on 31-10-2014

TSA LONDON LIMITED - Company Information

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TSA LONDON LIMITED




Company Registration Number:
07399408 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

TSA LONDON LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Giles Smith
James Priestley
Company secretary: James Priestley
Registered office: The Laundry Unit 4
2-18 Warburton Road
London
E8 3FN
Company Registration Number: 07399408 (England and Wales)

TSA LONDON LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 369 0
Total fixed assets: 369 0
Current assets
Debtors: 200 13,521
Cash at bank and in hand: 19,222 11,786
Total current assets: 19,422 25,307
Creditors
Creditors: amounts falling due within one year 3,864 10,323
Net current assets (liabilities): 15,558 14,984
Total assets less current liabilities: 15,927 14,984
Total net assets (liabilities): 15,927 14,984

The notes form part of these financial statements

TSA LONDON LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 15,827 14,884
Total shareholders funds: 15,927 14,984

For the year ending 31 October 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 15 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Priestley
Status: Director
Name: Giles Smith
Status: Director

The notes form part of these financial statements

TSA LONDON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 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). The financial statements have been prepared on a going concern basis. The director considers the going concern basis to be appropriate because in their opinion, the company will continue to obtain sufficient funding to enable it to pay its debts as they fall due and also will receive continuing support from the creditors and directors. The financial statements do not include any adjustments that would result from discontinuance of this financial support. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation at 33% Straight Line

TSA LONDON LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 0
    Additions: 550
    At 31st October 2014: 550
    Depreciation
    At 01st November 2013: 0
    Charge for year: 181
    At 31st October 2014: 181
    Net book value
    At 31st October 2014: 369
    At 31st October 2013: 0

TSA LONDON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 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: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

TSA LONDON LIMITED

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

  • 5. Related party disclosures

    The company was under the control of Mr J Priestley and Mr G Smith throughout the current and previous year.