IAN_TEMPLE_ASSOCIATES_LIM - Accounts
IAN_TEMPLE_ASSOCIATES_LIM - Accounts
Company Registration No. 08613988 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
Current assets
Debtors
-
Cash at bank and in hand
Creditors: amounts falling due within one year
(14,161 )
(10,524 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 24 March 2016
Director
Director
Company Registration No. 08613988
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2014
-
Additions
1,403
At 30 June 2015
1,403
Depreciation
At 1 July 2014
-
Charge for the period
468
At 30 June 2015
468
Net book value
At 30 June 2015
935
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2015
- 3 -
4
Transactions with directors
Included within other creditors is the balance of £495 (2014: £2,499) due to Mr I R Temple, company director.