TEMEMO INTERNATIONAL LTD. Accounts filed on 30-09-2014

TEMEMO INTERNATIONAL LTD. Accounts filed on 30-09-2014

TEMEMO INTERNATIONAL LTD. - Company Information

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TEMEMO INTERNATIONAL LTD.




Company Registration Number:
06704584 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

TEMEMO INTERNATIONAL LTD.

Company Information
for the Period Ended 30th September 2014




Director: Klaus Walth
Registered office: 46 Medina View
East Cowes
Isle Of Wight
PO32 6LG
Company Registration Number: 06704584 (England and Wales)

TEMEMO INTERNATIONAL LTD.

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 32,555 32,822
Cash at bank and in hand: 226 227
Total current assets: 32,781 33,049
Creditors
Creditors: amounts falling due within one year 43,501 42,971
Net current assets (liabilities): ( 10,720 ) ( 9,922 )
Total assets less current liabilities: ( 10,720 ) ( 9,922 )
Total net assets (liabilities): ( 10,720 ) ( 9,922 )

The notes form part of these financial statements

TEMEMO INTERNATIONAL LTD.

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 10,820 ) ( 10,022 )
Total shareholders funds: ( 10,720 ) ( 9,922 )

For the year ending 30 September 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 01 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Klaus Walth
Status: Director

The notes form part of these financial statements

TEMEMO INTERNATIONAL LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective from April 2008)

    Turnover policy

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

    Valuation information and policy

    Stock Stock is valued at the lower of cost and net realisable value

TEMEMO INTERNATIONAL LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100