Timezones Curriculum Support Limited - Limited company - abbreviated - 11.0.0
Timezones Curriculum Support Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
TIMEZONES CURRICULUM SUPPORT LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED |
30TH NOVEMBER 2013 |
TIMEZONES CURRICULUM SUPPORT LIMITED (REGISTERED NUMBER: 0451439 |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2013 |
Page |
Abbreviated Balance Sheet | 1 |
Notes to the Abbreviated Accounts | 3 |
TIMEZONES CURRICULUM SUPPORT LIMITED (REGISTERED NUMBER: 0451439 |
ABBREVIATED BALANCE SHEET |
30TH NOVEMBER 2013 |
2013 | 2012 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
TIMEZONES CURRICULUM SUPPORT LIMITED (REGISTERED NUMBER: 0451439 |
ABBREVIATED BALANCE SHEET - continued |
30TH NOVEMBER 2013 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on by: |
TIMEZONES CURRICULUM SUPPORT LIMITED (REGISTERED NUMBER: 0451439 |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2013 |
1. | ACCOUNTING POLICIES |
Accounting convention |
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 |
Turnover represents net invoiced services, except in respect of service contracts where turnover is recognised |
when the company obtains the right to consideration. The company is not registered for value added tax. |
Tangible fixed assets |
Office equipment | - |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st December 2012 |
and 30th November 2013 |
DEPRECIATION |
At 1st December 2012 |
Charge for year |
At 30th November 2013 |
NET BOOK VALUE |
At 30th November 2013 |
At 30th November 2012 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | £ | £ |
A Ordinary | £1 |
TIMEZONES CURRICULUM SUPPORT LIMITED (REGISTERED NUMBER: 0451439 |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30TH NOVEMBER 2013 |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Included in Creditors: Amounts falling due within one year, Note 6, is £8,841 (£4,421 each) owed to the |
directors at the year end (2012 - £4,745, £2,373 each). The account was not overdrawn in favour of the company |
at any time during the current year (2012 - maximum overdrawn balance in favour of the company was £1,058 |
each). |
Rent charged in the profit and loss account of £1,300 (2012 - £1,300) relates to office accommodation let to the |
company by the directors in respect of property owned by them. |
5. | RELATED PARTY DISCLOSURES |
Throughout the current and previous year the company was under the control of its directors, Mr A S M and Mrs |
J Thorn, who equally own the issued share capital of the company. |