Abbreviated Company Accounts - THE TRADING BUREAU LIMITED
Abbreviated Company Accounts - THE TRADING BUREAU LIMITED
Registered Number 07984425
THE TRADING BUREAU LIMITED
Abbreviated Accounts
31 March 2015
THE TRADING BUREAU LIMITED Registered Number 07984425
Abbreviated Balance Sheet as at 31 March 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
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
And signed on their behalf by:
THE TRADING BUREAU LIMITED Registered Number 07984425
Notes to the Abbreviated Accounts for the period ended 31 March 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Equipment - 25% Reducing basis per annum
Other accounting policies
All fixed assets are initially recorded at cost.
Going Concern
At the balance sheet date there was an excess of liabilities over assets. The company is supported by TMB Holdings Limited a company in which the director has a material interest. TMB Holdings Limited will not seek repayment of the loan until the company is in a position so to do. The director for this reason consider it appropriate for the accounts to be prepared on a going concern basis.
£ | |
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Cost | |
At 1 April 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2015 |
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Depreciation | |
At 1 April 2014 |
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Charge for the year |
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On disposals |
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At 31 March 2015 |
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Net book values | |
At 31 March 2015 | 283 |
At 31 March 2014 | 377 |