Thirdeye - T Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05167697 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

THIRDEYE - T LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Khalili

SECRETARY:

R Khalili

REGISTERED OFFICE:

Nour House

2 Old Burlington Street

London

W1S 3AD

REGISTERED NUMBER:

05167697 (England and Wales)

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Cash at bank

194

16

NET CURRENT ASSETS

194

16

TOTAL ASSETS LESS CURRENT LIABILITIES

195

17

CREDITORS

Amounts falling due after more than one year

2,111,088

2,110,910

NET LIABILITIES

(2,110,893

)

(2,110,893

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

(2,111,893

)

(2,111,893

)

SHAREHOLDERS' FUNDS

(2,110,893

)

(2,110,893

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 October 2015 and were signed by:

R Khalili - 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).

The company was dormant throughout the year ended 31 July 2015. However, reference to information relating

to the year ended 31 July 2014 has been made where appropriate.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost

Deferred tax

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

sheet date.

Going concern

The financial statements have been prepared on a going concern basis as the director is satisfied that the

company will have adequate funds to meet its liabilities to third parties as they fall due.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

31,937

DEPRECIATION

At 1 August 2014

and 31 July 2015

31,936

NET BOOK VALUE

At 31 July 2015

1

At 31 July 2014

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1,000

Ordinary

1

1,000

1,000

4.	ULTIMATE PARENT COMPANY

The immediate parent company is Baba June Technologies Limited, a company incorporated in the British

Virgin Islands. The ultimate parent company is Meriken Holdings Inc., a company incorporated in the British

Virgin Islands.