Turnerdale Limited - Limited company accounts - abridged 11.9

Turnerdale Limited - Limited company accounts - abridged 11.9


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REGISTERED NUMBER: 08307717 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2015

for

Turnerdale Limited

Turnerdale Limited (Registered number: 08307717)






Contents of the Financial Statements
for the Year Ended 31 March 2015




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 3

Turnerdale Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Mr J Pattinson





SECRETARY:





REGISTERED OFFICE: Turnerdale Hall
The Carrs
Ruswarp
Whitby
North Yorkshire
YO21 1RL





REGISTERED NUMBER: 08307717 (England and Wales)





ACCOUNTANTS: Simon J Gibson Limited
Chartered Accountants
75A Coach Road
Sleights
Whitby
North Yorkshire
YO22 5BT

Turnerdale Limited (Registered number: 08307717)

Balance Sheet
31 March 2015

31.3.15 31.3.14
£    £    £    £   
FIXED ASSETS 5,719 6,398

CURRENT ASSETS 17,239 19,132

CREDITORS
Amounts falling due within one year (57,825 ) (47,474 )
NET CURRENT LIABILITIES (40,586 ) (28,342 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,867
)
(21,944
)

CAPITAL AND RESERVES (34,867 ) (21,944 )

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

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

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 27 November 2015 and were signed by:




Mr J Pattinson - Director


Turnerdale Limited

Report of the Accountants to the Director of
Turnerdale Limited

The following reproduces the text of the report prepared for the director and members in
respect of the company's annual unaudited financial statements. In accordance with the
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Profit and Loss Account and the Report of the Director are not required to
be filed with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Simon J Gibson Limited
Chartered Accountants
75A Coach Road
Sleights
Whitby
North Yorkshire
YO22 5BT


27 November 2015