New Tempo Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08130670 (England and Wales)

New Tempo Ltd

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A Kartsolis

K Avramidis

REGISTERED OFFICE:

97 Judd Street

London

WC1H 9JG

REGISTERED NUMBER:

08130670 (England and Wales)

ACCOUNTANTS:

Chris Syrimis & Co

Chartered Certified Accountants

97 Judd Street

London

WC1H 9JG

FIXED ASSETS

Investments

2

345,000

345,000

CURRENT ASSETS

Debtors

6,056

7,370

Cash at bank

7,977

4,829

14,033

12,199

CREDITORS

Amounts falling due within one year

3,551

4,474

NET CURRENT ASSETS

10,482

7,725

TOTAL ASSETS LESS CURRENT LIABILITIES

355,482

352,725

CREDITORS

Amounts falling due after more than one year

350,000

350,000

NET ASSETS

5,482

2,725

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

5,481

2,724

SHAREHOLDERS' FUNDS

5,482

2,725

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 directors acknowledge their 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 Board of Directors on 11 April 2016 and were signed on its behalf by:

K Avramidis - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

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

the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Loans

£

At 1 August 2014

and 31 July 2015

345,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

ordinary

£1

1

1