TPR Services Limited,Ltd - Accounts

TPR SERVICES LIMITED - Company Information

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TPR Services Limited

For the year ended 31 March 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 04676294

Contents Page

TPR Services Limited

For the year ended 31 March 2015

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

Accountants' Report

For the year ended 31 March 2015

TPR Services Limited

As described on the balance sheet you are responsible for the preparation of the financial statements for the year

ended 31 March 2015 and you consider that the company is exempt from an audit under the Companies Act 2006.

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.

Paul Dollins Accountants

Certified Public Accountants

3A Laburnum Row

Torre

Torquay

TQ2 7DA

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Abbreviated Balance Sheet

TPR Services Limited

As at 31 March 2015

04676294

Registered Number :

2015

Notes

2014

Fixed assets

Tangible assets

150

200

150

200

Current assets

Debtors

1,040

3,355

Cash at bank and in hand

1,874

513

5,229

1,553

Creditors: amounts falling due within one year

(955)

(990)

598

4,239

Net current assets

Total assets less current liabilities

4,389

798

(30)

(40)

Provisions for liabilities

4,359

Net assets

758

Capital and reserves

Called up share capital

Profit and loss account

4,358

757

4,359

758

Shareholders funds

For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges her 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.

Date approved by the board: 16 December 2015

Mrs Tracy DePaulis Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

For the year ended 31 March 2015

TPR Services Limited

1 Accounting Policies

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing balance

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

1,656

At 01 April 2014

At 31 March 2015

1,656

Depreciation

1,456

At 01 April 2014

Charge for year

1,506

At 31 March 2015

Net book values

At 31 March 2015

150

200

At 31 March 2014

3 Share capital

Allotted called up and fully paid

2015

2014

1 Ordinary share shares of £1.00 each

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