TEMUJIN LIMITED Accounts filed on 30-09-2014

TEMUJIN LIMITED Accounts filed on 30-09-2014

TEMUJIN LIMITED - Company Information

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TEMUJIN LIMITED




Company Registration Number:
05946335 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

TEMUJIN LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Gail Oxlade
Mark Oxlade
Company secretary: Mark Oxlade
Registered office: 89a Fordwych Road
London
NW2 3TL
GB-ENG
Company Registration Number: 05946335 (England and Wales)

TEMUJIN LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 0 807
Total fixed assets: 0 807
Current assets
Cash at bank and in hand: - 1,006
Total current assets: - 1,006
Creditors
Creditors: amounts falling due within one year 826 6,240
Net current assets (liabilities): ( 826 ) ( 5,234 )
Total assets less current liabilities: ( 826 ) ( 4,427 )
Total net assets (liabilities): ( 826 ) ( 4,427 )

The notes form part of these financial statements

TEMUJIN LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 827 ) ( 4,428 )
Total shareholders funds: ( 826 ) ( 4,427 )

For the year ending 30 September 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 20 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Oxlade
Status: Director

The notes form part of these financial statements

TEMUJIN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 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 comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.

    Tangible fixed assets depreciation policy

    Fixed assets are shown at historical cost. Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life by the reducing balance method. Equipment 33%

TEMUJIN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 2,682
    Disposals: 2,682
    At 30th September 2014: 0
    Depreciation
    At 01st October 2013: 1,875
    On disposals: 1,875
    At 30th September 2014: 0
    Net book value
    At 30th September 2014: 0
    At 30th September 2013: 807

TEMUJIN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 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: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1