| TTS Real Estates Ltd |
| Registered number: |
07932741 |
| Abbreviated Balance Sheet |
| as at 31 January 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
333,500 |
|
|
333,500 |
|
| Current assets |
| Debtors |
|
|
1,500 |
|
|
1,500 |
| Cash at bank and in hand |
|
|
10,743 |
|
|
11,880 |
|
|
|
12,243 |
|
|
13,380 |
|
| Creditors: amounts falling due within one year |
|
|
(115,806) |
|
|
(122,705) |
|
| Net current liabilities |
|
|
|
(103,563) |
|
|
(109,325) |
|
| Total assets less current liabilities |
|
|
|
229,937 |
|
|
224,175 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(205,401) |
|
|
(205,401) |
|
|
|
| Net assets |
|
|
|
24,536 |
|
|
18,774 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
24,436 |
|
|
18,674 |
|
| Shareholder's funds |
|
|
|
24,536 |
|
|
18,774 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Khaleel Asmal |
| Director |
| Approved by the board on 2 March 2016 |
|
