TENREC LIMITED - Abbreviated accounts 16.1

TENREC LIMITED - Abbreviated accounts 16.1

TENREC LIMITED - Company Information

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REGISTERED NUMBER: 05194407 (England and Wales)















TENREC LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 SEPTEMBER 2015






TENREC LIMITED (REGISTERED NUMBER: 05194407)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TENREC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTOR: Mr P D Honess





SECRETARY: Mrs J M Honess





REGISTERED OFFICE: 36 Ridgewood Drive
Harpenden
Hertfordshire
AL5 3LH





REGISTERED NUMBER: 05194407 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
TENREC LIMITED (REGISTERED NUMBER: 05194407)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 23,050 11,872
Cash at bank 30,568 22,214
53,618 34,086
CREDITORS
Amounts falling due within one year 7,118 3,672
NET CURRENT ASSETS 46,500 30,414
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,500
30,414

CAPITAL AND RESERVES
Called up share capital 3 2 2
Reserves - profit/loss b/fwd 46,498 30,412
SHAREHOLDERS' FUNDS 46,500 30,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 13 May 2016 and were signed by:





Mr P D Honess - Director


The notes form part of these abbreviated accounts

Page 2
TENREC LIMITED (REGISTERED NUMBER: 05194407)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015


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.

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

Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 2,709
DEPRECIATION
At 1 October 2014
and 30 September 2015 2,709
NET BOOK VALUE
At 30 September 2015 -
At 30 September 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 2 2

Page 3