TBC CONSULTANCY SERVICES LIMITED Accounts filed on 31-08-2015

TBC CONSULTANCY SERVICES LIMITED Accounts filed on 31-08-2015

TBC CONSULTANCY SERVICES LIMITED - Company Information

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TBC CONSULTANCY SERVICES LIMITED




Company Registration Number:
08664915 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

TBC CONSULTANCY SERVICES LIMITED

Company Information
for the Period Ended 31st August 2015




Director: Anthony Edward Spicer
Aileen Anne McKenzie
Company secretary: Aileen Anne McKenzie
Registered office: 15 Burcote Road
London
SW18 3LQ
Company Registration Number: 08664915 (England and Wales)

TBC CONSULTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 30,191 16,476
Cash at bank and in hand: 183,321 109,988
Total current assets: 213,512 126,464
Creditors
Creditors: amounts falling due within one year 54,263 59,492
Net current assets (liabilities): 159,249 66,972
Total assets less current liabilities: 159,249 66,972
Total net assets (liabilities): 159,249 66,972

The notes form part of these financial statements

TBC CONSULTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 159,149 66,872
Total shareholders funds: 159,249 66,972

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Edward Spicer
Status: Director

The notes form part of these financial statements

TBC CONSULTANCY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Companies (effective April 2008).

    Valuation information and policy

    Assets and liabilities are held at the lower of cost and net realisable value.

TBC CONSULTANCY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100