Company Registration No. 08074677 (England and Wales)
TBA SPORT & ENTERTAINMENT LIMITED
DORMANT COMPANY DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2015
TBA SPORT & ENTERTAINMENT LIMITED
COMPANY INFORMATION
Director
G R Horner
Company number
08074677
Registered office
5 Pullman Court
Great Western Road
Gloucester
Gloucestershire
GL1 3ND
Accountants
Baldwin Berkeley Hamilton
5 Pullman Court
Great Western Road
Gloucester
Gloucestershire
GL1 3ND
Business address
158-160 North Gower Street
London
NW1 2ND
TBA SPORT & ENTERTAINMENT LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
TBA SPORT & ENTERTAINMENT LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2015
- 1 -
The director presents his report and financial statements for the year ended 31 May 2015.
Principal activities
The company has not traded or made profits or losses during the year under review. On the 19 August 2014 the company changed its name from Overseas Project Management Limited to TBA Sport & Entertainment Limited.
On the 19 August 2014 the company changed its name from Overseas Project Management Limited to TBA Sport & Entertainment Limited.
Director
The following director has held office since 1 June 2014:
G R Horner
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
On behalf of the board
G R Horner
Director
18 January 2016
TBA SPORT & ENTERTAINMENT LIMITED
BALANCE SHEET
- 2 -
2015
2014
Notes
£
£
Current assets
Debtors
2
100
100
Total assets less current liabilities
100
100
Capital and reserves
Called up share capital
3
100
100
Shareholders' funds
100
100
Audit exemption statement
For the financial year ended 31 May 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 18 January 2016
G R Horner
Director
Company Registration No. 08074677
TBA SPORT & ENTERTAINMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The company has not traded, made profits or losses, nor incurred any liabilities during the year ended 31 May 2015. Furthermore the company has no other recognised gains or losses in the year ended 31 May 2015.
2
Debtors
2015
2014
£
£
Other debtors
100
100
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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