TEMPUS MTAS LIMITED Accounts filed on 31-12-2014

TEMPUS MTAS LIMITED Accounts filed on 31-12-2014

TEMPUS MTAS LIMITED - Company Information

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TEMPUS MTAS LIMITED




Company Registration Number:
06593119 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

TEMPUS MTAS LIMITED

Company Information
for the Period Ended 31st December 2014




Director: S Arthur
R H Watkins
Company secretary: R H Watkins
Registered office: Shurnock Farm Salt Way
Feckenham
Redditch
Worcestershire
B96 6JR
Company Registration Number: 06593119 (England and Wales)

TEMPUS MTAS LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 1,000 1,000
Cash at bank and in hand: 0 190
Total current assets: 1,000 1,190
Creditors
Creditors: amounts falling due within one year 4 465,615 465,615
Net current assets (liabilities): ( 464,615 ) ( 464,425 )
Total assets less current liabilities: ( 464,615 ) ( 464,425 )
Total net assets (liabilities): ( 464,615 ) ( 464,425 )

The notes form part of these financial statements

TEMPUS MTAS LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1,000 1,000
Profit and Loss account: ( 465,615 ) ( 465,425 )
Total shareholders funds: ( 464,615 ) ( 464,425 )

For the year ending 31 December 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 16 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R H Watkins
Status: Director

The notes form part of these financial statements

TEMPUS MTAS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Other accounting policies

    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

TEMPUS MTAS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Debtors

    amounts owed by group undertakings

TEMPUS MTAS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Creditors: amounts falling due within one year

    Amounts owed to group undertakings

TEMPUS MTAS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000

TEMPUS MTAS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: S Arthur
    Name of related party: Tempus Computers Limited
    Relationship: Group company
    Description of the transaction: Creditor
    Balance at 01st January 2014 465,615
    Balance at 31st December 2014 465,615