Abbreviated Company Accounts - TSP LONDON LIMITED

Abbreviated Company Accounts - TSP LONDON LIMITED


Registered Number 08445840

TSP LONDON LIMITED

Abbreviated Accounts

31 March 2015

TSP LONDON LIMITED Registered Number 08445840

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 1,000 1,000
1,000 1,000
Current assets
Debtors 3 101,203 100,000
101,203 100,000
Creditors: amounts falling due within one year (1,203) -
Net current assets (liabilities) 100,000 100,000
Total assets less current liabilities 101,000 101,000
Total net assets (liabilities) 101,000 101,000
Capital and reserves
Called up share capital 4 1,111 1,111
Share premium account 99,889 99,889
Shareholders' funds 101,000 101,000
  • For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

Approved by the Board on 9 December 2015

And signed on their behalf by:
Z Goodman, Director

TSP LONDON LIMITED Registered Number 08445840

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

Valuation information and policy
Investments held as fixed assets are shown at cost less provision for impairment.

2Fixed assets Investments
Investments relate to the company's wholly owned subsidiary undertakings:

- Third Sector Property Limited
- Y&A International Limited
- Zacharia Limited

The results of Third Sector Property Limited for the year ended 31 March 2015 were as follows:-

- Capital and reserves £147,384
- Profit/(loss) for the year £283,709

The results of Y&A International Limited for the year ended 31 March 2015 were as follows:-

- Capital and reserves £28,267
- Profit/(loss) for the year £6,634

The results of Zacharia Limited for the year ended 31 March 2015 were as follows:-

- Capital and reserves £(301)
- Profit/(loss) for the year £Nil

3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 100,000 100,000
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
40 Ordinary D shares of £1 each 40 40
111 Ordinary G shares of £1 each 111 111
480 Ordinary Y shares of £1 each 480 480
480 Ordinary Z shares of £1 each 480 480