Temple Forward Limited - Limited company - abbreviated

REGISTERED NUMBER: 07408163 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Temple Forward Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R J Partridge

Mrs C A Wall

Mrs J Whyman

REGISTERED OFFICE:

Manor House

The Old Carriageway

Chipstead

Sevenoaks

Kent

TN13 2RL

REGISTERED NUMBER:

07408163 (England and Wales)

ACCOUNTANTS:

LAMEY and

CO

CHARTERED ACCOUNTANTS

RIDGE COTTAGE

BARDEN ROAD

SPELDHURST

TUNBRIDGE WELLS

Kent

TN3 OLE

CURRENT ASSETS

Stocks

130,000

Cash at bank

1,496

611

131,496

130,611

CREDITORS

Amounts falling due within one year

9,917

7,381

NET CURRENT ASSETS

121,579

123,230

TOTAL ASSETS LESS CURRENT
LIABILITIES

121,579

123,230

CAPITAL AND RESERVES

Called up share capital

2

131,170

Profit and loss account

(9,591

)

(7,940

)

SHAREHOLDERS' FUNDS

121,579

123,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared 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 Board of Directors on 31 December 2015 and were signed on its behalf
by:

R J Partridge - Director

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).

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

59,330

A Ordinary

£1

59,330

52,010

B Ordinary

£1

52,010

19,830

C Ordinary

£1

19,830

131,170

Temple Forward Limited - Limited company - abbreviated - 11.6

Temple Forward Limited - Limited company - abbreviated - 11.6