TEMPLINE LIMITED Accounts filed on 31-03-2015

TEMPLINE LIMITED Accounts filed on 31-03-2015

TEMPLINE LIMITED - Company Information

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TEMPLINE LIMITED




Company Registration Number:
05421563 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

TEMPLINE LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Mr J Cutler
Mr J Stevens
Registered office: 43 Charles Road
Bristol
BS34 7ES
Company Registration Number: 05421563 (England and Wales)

TEMPLINE LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 91,968 122,624
Total fixed assets: 91,968 122,624
Current assets
Stocks: 50,000 50,000
Debtors: 44,658 20,109
Cash at bank and in hand: 23,297 11,935
Total current assets: 117,955 82,044
Creditors
Creditors: amounts falling due within one year 84,090 100,612
Net current assets (liabilities): 33,865 ( 18,568 )
Total assets less current liabilities: 125,833 104,056
Creditors: amounts falling due after more than one year: 96,089 70,248
Total net assets (liabilities): 29,744 33,808

The notes form part of these financial statements

TEMPLINE LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 29,644 33,708
Total shareholders funds: 29,744 33,808

For the year ending 31 March 2015 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.

The financial statements were approved by the Board of Directors on 06 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J Cutler
Status: Director

The notes form part of these financial statements

TEMPLINE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT (where applicable).

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over its estimated useful life - all categories of assets 25% reducing balance.

TEMPLINE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 300,868
    At 31st March 2015: 300,868
    Depreciation
    At 01st April 2014: 178,244
    Charge for year: 30,656
    At 31st March 2015: 208,900
    Net book value
    At 31st March 2015: 91,968
    At 31st March 2014: 122,624

TEMPLINE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100