Registered number: 05663211

Third Circle Ltd

Abbreviated accounts

for the year ended 31 December 2014

Third Circle Ltd

Contents

• Abbreviated Balance sheet
• Notes to the financial statements

Third Circle Ltd

Abbreviated balance sheet

as at 31 December 2014

		2014		2013
	Notes	£	£	£	£
Fixed Assets
Tangible assets			2,108		3,834
Current Asset
Cash at bank and in hand		4,860		1,461
Debtors		28,698		30,302
		33,558		31,763
Creditors: amounts falling due within one year	7	(35,358)		(30,742)
Net current assets			(1,800)		1,021
Total assets less current liabilities			308		4,855
Net assets			308		4,855
Capital and reserves
Share Capital			100		100
Profit and loss account			208		4,755
Shareholder's funds			308		4,855

The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

Third Circle Ltd

Registered number: 05663211

Abbreviated balance sheet (continued)

Directors' statements required by Sections 475(2) and (3)
for the year ended 31 December 2014

In approving these abbreviated accounts as directors of the company we hereby confirm:

(a)	that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b)	that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 31 December 2014 ; and
(c)	that we acknowledge our responsibilities for:
	(1)	ensuring that the company keeps accounting records which comply with Section 386 ; and
	(2)	preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 30 September 2015 and signed on its behalf by
William Hargrave
Director

Third Circle Ltd

Notes to the abbreviated financial statements

for the year ended 31 December 2014

1	Accounting policies
1.1	Basis of preparation The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2	Turnover Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
1.3	Tangible fixed assets and depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
	Motor vehicles	25% straight line
	Equipment, fixtures and fittings	25% straight line
1.4	Stocks Stock is valued at the lower of cost and net realisable value.

4	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
		£		£		£
	Cost
	At 1 January 2014	10,866		-		10,866
	Additions	578		-		578
	At 31 December 2014	11,444		-		11,444
	Depreciation
	At 1 January 2014	7,032		-		7,032
	Charge for the year	2,304		-		2,304
	At 31 December 2014	9,336		-		9,336
	Net book value
	At 31 December 2014	2,108		-		2,108
	At 31 December 2013	3,834		-		3,834

8	Share capital	2014		2013		2014		2013
		No		No		£		£
	Allotted, called up and fully paid:
	Ordinary shares of £ 1 each	100		100		100		100

11	Controlling interest
	The controlling and ultimate controlling party is William Hargrave, the director of the company, by virtue of the fact that he/she owns 100% of the issued share capital.

12	Going concern
	The directors have reviewed the twelve months ahead and have considered the company's financial position and note no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.