T Mason Services Limited - Limited company - abbreviated - 11.9
T Mason Services Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 25 MARCH 2014 TO 31 MARCH 2015 |
| FOR |
| T MASON SERVICES LIMITED |
| T MASON SERVICES LIMITED (REGISTERED NUMBER: 08957068) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 25 MARCH 2014 TO 31 MARCH 2015 |
| Page |
| Company Information | 1 |
| Chartered Certified Accountants' Report | 2 |
| Abbreviated Balance Sheet | 3 |
| Notes to the Abbreviated Accounts | 4 |
| T MASON SERVICES LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 25 MARCH 2014 TO 31 MARCH 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| T MASON SERVICES LIMITED |
| The following reproduces the text of the report prepared for the director in respect of the company's |
| annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
| pages three to four) 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 T Mason Services Limited for the period ended 31 March 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. |
| This report is made solely to the director of T Mason Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of T Mason Services Limited and state those matters that we have agreed to state to the director of T Mason Services Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
| It is your duty to ensure that T Mason Services 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 loss of T Mason Services Limited. You consider that T Mason Services Limited is exempt from the statutory audit requirement for the period. |
| We have not been instructed to carry out an audit or a review of the financial statements of T Mason Services |
| 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. |
| Date: ............................................. |
| T MASON SERVICES LIMITED (REGISTERED NUMBER: 08957068) |
| ABBREVIATED BALANCE SHEET |
| 31 MARCH 2015 |
| Notes | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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 were approved by the director on |
| T MASON SERVICES LIMITED (REGISTERED NUMBER: 08957068) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 25 MARCH 2014 TO 31 MARCH 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). |
| Going concern |
| The director will continue to provide the company with any such funding as is required to enable the |
| company to meet all of its debts and liabilities as they fall due. Such support will include not seeking |
| repayment of funds provided to the company by the director and providing additional cash funding and |
| support for bank borrowing and other finance facilities as required. |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - 20% reducing balance |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 March 2015 |
| DEPRECIATION |
| Charge for period |
| At 31 March 2015 |
| NET BOOK VALUE |
| At 31 March 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 |