TKP GLOBAL PROMOTIONS LIMITED Accounts filed on 31-01-2015

TKP GLOBAL PROMOTIONS LIMITED - Company Information

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TKP GLOBAL PROMOTIONS LIMITED

Company Registration Number:
06656537 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

Company Information
for the Period Ended 31st January 2015

Director:		MICHELLE PAYDON






Registered office:		Myburo 20 Market Street


		Altrincham
		Cheshire
		WA14 1PF




Company Registration Number:		06656537 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:		-	398
Total fixed assets:		-	398
Current assets
Cash at bank and in hand:		346	255
Total current assets:		346	255
Creditors
Net current assets (liabilities):		346	255
Total assets less current liabilities:		346	653
Creditors: amounts falling due after more than one year:	3	3	3,359
Total net assets (liabilities):		343	( 2,706 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	100	100
Profit and Loss account:		243	( 2,806 )
Total shareholders funds:		343	( 2,706 )

For the year ending 31 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MICHELLE PAYDON
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Intangible fixed assets amortisation policy

Plant and machinery 25% Reducing

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

3. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Other creditors:	3	3,359
Total:	3	3,359

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

4. 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

TKP GLOBAL PROMOTIONS LIMITED Accounts filed on 31-01-2015