TYLER MORTGAGE MANAGEMENT LIMITED - Limited company - abbreviated - 11.6

TYLER MORTGAGE MANAGEMENT LIMITED - Limited company - abbreviated - 11.6

TYLER MORTGAGE MANAGEMENT LTD. - Company Information

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REGISTERED NUMBER: 00169283 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

TYLER MORTGAGE MANAGEMENT LIMITED

TYLER MORTGAGE MANAGEMENT LIMITED (REGISTERED NUMBER: 00169283)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

TYLER MORTGAGE MANAGEMENT LIMITED

Company Information
for the Year Ended 31 December 2014







DIRECTOR: S L Tyler





SECRETARY: R Tyler





REGISTERED OFFICE: 6 CHANTRY QUARRY
GUILDFORD
Surrey
GU1 3AF





REGISTERED NUMBER: 00169283 (England and Wales)





ACCOUNTANTS: Alan Heywood & Company
Chartered Accountants
& Registered Auditors
78 Mill Lane
London
London
NW6 1JZ
Page 1
TYLER MORTGAGE MANAGEMENT LIMITED (REGISTERED NUMBER: 00169283)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 17,677 468

CURRENT ASSETS
Debtors 32,550 3,180
Cash at bank 193,591 139,302
226,141 142,482
CREDITORS
Amounts falling due within one year 64,512 50,212
NET CURRENT ASSETS 161,629 92,270
TOTAL ASSETS LESS CURRENT
LIABILITIES
179,306
92,738

CAPITAL AND RESERVES
Called up share capital 3 499 499
Capital redemption reserve 1,508 1,508
Profit and loss account 177,299 90,731
SHAREHOLDERS' FUNDS 179,306 92,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21 May 2015 and were signed by:





S L Tyler - Director


The notes form part of these abbreviated accounts

Page 2
TYLER MORTGAGE MANAGEMENT LIMITED (REGISTERED NUMBER: 00169283)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

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 sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 1,020
Additions 17,871
At 31 December 2014 18,891
DEPRECIATION
At 1 January 2014 552
Charge for year 662
At 31 December 2014 1,214
NET BOOK VALUE
At 31 December 2014 17,677
At 31 December 2013 468

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
499 ORDINARY £1 499 499

4. CONTROL

The company has been controlled throughout the year by S.Tyler, a director and shareholder and members of
his close family.

Page 3
TYLER MORTGAGE MANAGEMENT LIMITED

Report of the Accountants to the Director of
TYLER MORTGAGE MANAGEMENT LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2014 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Alan Heywood & Company
Chartered Accountants
& Registered Auditors
78 Mill Lane
London
London
NW6 1JZ


21 May 2015

This page does not form part of the abbreviated accounts

Page 4