Taylor Commercial Management Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08670117 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST 2015

FOR

TAYLOR COMMERCIAL MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr I M Taylor

Mrs M Taylor

REGISTERED OFFICE:

5 The Mallards

Frimley

Camberley

Surrey

GU16 8PB

REGISTERED NUMBER:

08670117 (England and Wales)

ACCOUNTANTS:

Exceed (UK) Ltd

Bank House

81 St Judes Road

Englefield Green

Surrey

TW20 0DF

CURRENT ASSETS

Debtors

7,980

1

Cash at bank

51,395

-

59,375

1

CREDITORS

Amounts falling due within one year

31,192

-

NET CURRENT ASSETS

28,183

1

TOTAL ASSETS LESS CURRENT LIABILITIES

28,183

1

CAPITAL AND RESERVES

Called up share capital

2

4

1

Profit and loss account

28,179

-

SHAREHOLDERS' FUNDS

28,183

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2015 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 15th September 2015 and were signed on its behalf by:

Mr I M Taylor - Director

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 the value of services provided under contracts to the extent that there is a right to

consideration and is recorded at the value of the consideration due. Where a contract has only been partially

completed at the balance sheet date turnover represents the value of the service provided to date based on a

proportion of the total expected consideration at completion.

Where payments are received from customers in advance of services provided, the amounts are recorded as

Deferred Income and included as part of Creditors due within one year.

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1

1

A Ordinary

£1

1

-

1

B Ordinary

£1

1

-

1

C Ordinary

£1

1

-

4

1

Allotted and issued:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

A Ordinary

£1

1

-

1

B Ordinary

£1

1

-

1

C Ordinary

£1

1

-

3

-

The following shares were issued during the year for cash at par :

1 A Ordinary share of £1

1 B Ordinary share of £1

1 C Ordinary share of £1