TDA Interiors Central Limited - Limited company - abbreviated - 11.6
TDA Interiors Central Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended |
| 30 June 2015 |
| for |
| TDA Interiors Central Limited |
| TDA Interiors Central Limited (Registered number: 07286461) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 June 2015 |
| Page |
| Company Information | 1 |
| Chartered Accountants' Report | 2 |
| Abbreviated Balance Sheet | 3 |
| Notes to the Abbreviated Accounts | 5 |
| TDA Interiors Central Limited |
| Company Information |
| for the Year Ended 30 June 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Chartered Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| TDA Interiors Central Limited |
| The following reproduces the text of the report prepared for the directors in respect of the company's |
| annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
| pages three to six) have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
| approval the financial statements of TDA Interiors Central Limited for the year ended 30 June 2015 which |
| comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's |
| accounting records and from information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of TDA Interiors Central Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of TDA Interiors Central Limited and state those matters that we have agreed to state to the Board of Directors of TDA Interiors Central Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that TDA Interiors Central Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TDA Interiors Central Limited. You consider that TDA Interiors Central Limited is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of TDA Interiors |
| Central Limited. For this reason, we have not verified the accuracy or completeness of the accounting |
| records or information and explanations you have given to us and we do not, therefore, express any |
| opinion on the statutory financial statements. |
| Chartered Accountants |
| 20 October 2015 |
| TDA Interiors Central Limited (Registered number: 07286461) |
| Abbreviated Balance Sheet |
| 30 June 2015 |
| 30.6.15 | 30.6.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| TDA Interiors Central Limited (Registered number: 07286461) |
| Abbreviated Balance Sheet - continued |
| 30 June 2015 |
| The financial statements were approved by the Board of Directors on its behalf by: |
| TDA Interiors Central Limited (Registered number: 07286461) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 June 2015 |
| 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 |
| Profit is recognised on long-term contracts, if the final outcome can be assessed with reasonable |
| certainty, by including in the profit and loss account turnover and related costs as contract activity |
| progresses. Turnover is recognised when a contract is completed. Turnover on partially completed |
| contract is recognised over the duration of the contract and is determined by the percentage of |
| completion. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Work in progress |
| Work in progress is valued by the directors at cost plus a proportion of the estimated final profit |
| earned to date where this can be assessed, less any anticipated additional costs relating to work |
| carried out to date and less anticipated losses on contracts in progress. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheetDeferred tax is recognised in respect of all timing differences that have |
| originated but not reversed at the balance sheet date where transactions or events have occurred at |
| that date that will result in an obligation to pay more, or a right to pay less or to receive more tax |
| with the following exceptions: |
| Deferred tax assets are recognised only to the extent that the directors consider that it is more |
| likely than not that there will be suitable taxable profits from which the future reversal of the |
| underlying timing differences can be deducted. |
| Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in |
| the periods in which timing differences reverse, based on tax rates and laws enacted or |
| substantively enacted at the balance sheet date.lance sheet date. |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling |
| at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate |
| of exchange ruling at the date of transaction. Exchange differences are taken into account in |
| arriving at the operating result. |
| Long term contracts |
| Amounts recoverable on long term contracts, which are included in debtors, are stated at the net |
| sales value of the work done after provision for contingencies and anticipated future losses on |
| contracts, less amounts received as progress payments on account. Excess progress payments are |
| included in creditors as payments on account. |
| TDA Interiors Central Limited (Registered number: 07286461) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 June 2015 |
| 1. | ACCOUNTING POLICIES - continued |
| 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. At the year end the amount outstanding was £2,729 (2014: £Nil). |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2014 |
| Additions |
| At 30 June 2015 |
| DEPRECIATION |
| At 1 July 2014 |
| Charge for year |
| At 30 June 2015 |
| NET BOOK VALUE |
| At 30 June 2015 |
| At 30 June 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.6.15 | 30.6.14 |
| value: | £ | £ |
| 2000 Ordinary | 50p |
| 4. | ULTIMATE PARENT COMPANY |
| The ultimate parent company is Fosbury LLP, a limited liability partnership incorporated in the UK, |
| which is controlled by Mr R Taylor. |