Tamara Trusseau Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07938048 (England and Wales)

Abbreviated Accounts for the Year Ended 31 January 2015

for

Tamara Trusseau Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss R Nazerian

SECRETARY:

Best4business Limited

REGISTERED OFFICE:

Knowledge Dock Business Centre,

4-6 University Way

London

E16 2RD

REGISTERED NUMBER:

07938048 (England and Wales)

ACCOUNTANTS:

Best4Business Accountants & Co. Ltd

Knowledge Dock Business Ctr

4-6 University Way

London

London

E16 2RD

FIXED ASSETS

Intangible assets

2

12,000

16,000

CURRENT ASSETS

Debtors

-

3,378

Cash at bank

136

2

136

3,380

CREDITORS

Amounts falling due within one year

11,616

19,158

NET CURRENT LIABILITIES

(11,480

)

(15,778

)

TOTAL ASSETS LESS CURRENT LIABILITIES

520

222

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

510

212

SHAREHOLDERS' FUNDS

520

222

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

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

The director acknowledges her 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 director on 26 October 2015 and were signed by:

Miss R Nazerian - 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 net invoiced sales of goods, excluding value added tax, except in respect of service contracts where turnover is

recognised when the company obtains the right to consideration.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

20,000

AMORTISATION

At 1 February 2014

4,000

Amortisation for year

4,000

At 31 January 2015

8,000

NET BOOK VALUE

At 31 January 2015

12,000

At 31 January 2014

16,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

10

10

10

4.	ULTIMATE CONTROLLING PARTY

The controlling party is Miss R Nazerian.