TB TESTING SERVICES WALES LIMITED Accounts filed on 30-04-2015

TB TESTING SERVICES WALES LIMITED Accounts filed on 30-04-2015

TB TESTING SERVICES WALES LIMITED - Company Information

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TB TESTING SERVICES WALES LIMITED




Company Registration Number:
06867505 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

TB TESTING SERVICES WALES LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Mrs A Griffin
Mr B Griffin
Registered office: Talgarreg Graig
Burryport
SA16 0DG
Company Registration Number: 06867505 (England and Wales)

TB TESTING SERVICES WALES LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Creditors
Creditors: amounts falling due within one year 2 1,405 1,405
Net current assets (liabilities): ( 1,405 ) ( 1,405 )
Total assets less current liabilities: ( 1,405 ) ( 1,405 )
Total net assets (liabilities): ( 1,405 ) ( 1,405 )

The notes form part of these financial statements

TB TESTING SERVICES WALES LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 1,406 ) ( 1,406 )
Total shareholders funds: ( 1,405 ) ( 1,405 )

For the year ending 30 April 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 12 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr B Griffin
Status: Director

The notes form part of these financial statements

TB TESTING SERVICES WALES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 30 April 2015. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither a profit nor loss.

TB TESTING SERVICES WALES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Creditors: amounts falling due within one year

    Directors current accounts 2015 - £1,405 2014 - £1,405

TB TESTING SERVICES WALES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

TB TESTING SERVICES WALES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 4 . Transactions with directors

    The company was under the control of Mr B Griffin and Mrs A Griffin, the directors, during the current and previous year by virtue of their majority shareholdings. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard for Small Entities.