TDO Holdings Limited - Abbreviated accounts 16.1

TDO Holdings Limited - Abbreviated accounts 16.1

TDO HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 09867540 (England and Wales)











Abbreviated Unaudited Accounts

for the Period 11 November 2015 to 31 March 2016

for

TDO Holdings Limited

TDO Holdings Limited (Registered number: 09867540)






Contents of the Abbreviated Accounts
for the Period 11 November 2015 to 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TDO Holdings Limited

Company Information
for the Period 11 November 2015 to 31 March 2016







DIRECTORS: K Norton
M Winniczuk





REGISTERED OFFICE: The Glades
Festival Way
Stoke on Trent
Staffordshire
ST1 5SQ





REGISTERED NUMBER: 09867540 (England and Wales)





Page 1
TDO Holdings Limited (Registered number: 09867540)

Abbreviated Balance Sheet
31 March 2016

Notes £    £   
FIXED ASSETS
Investments 2 100

CURRENT ASSETS
Debtors 100
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
200

CAPITAL AND RESERVES
Called up share capital 3 200
SHAREHOLDERS' FUNDS 200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 20 May 2016 and were signed on its
behalf by:





K Norton - Director


The notes form part of these abbreviated accounts

Page 2
TDO Holdings Limited (Registered number: 09867540)

Notes to the Abbreviated Accounts
for the Period 11 November 2015 to 31 March 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the assumption that the company is able to carry
on business as a going concern, which the directors consider appropriate having regard to the
company's current and expected performance.

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 January 2015).

The company was dormant throughout the period ended 31 March 2016.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 100
At 31 March 2016 100
NET BOOK VALUE
At 31 March 2016 100

The company's investments at the Balance Sheet date in the share capital of companies include the
following:

The Data Octopus Limited
Nature of business: Telemarketing services and data broking.
%
Class of shares: holding
Ordinary 100.00
2016
£    £   
Aggregate capital and reserves 195,045 (27,035 )
Profit/(loss) for the period 222,080 (105,064 )

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
200 Ordinary £1 200

200 Ordinary shares of £1 were issued during the period for cash of £ 200 .

Page 3