TIMSPAN ASPHALT LTD Accounts filed on 31-12-2015

TIMSPAN ASPHALT LTD Accounts filed on 31-12-2015

TIMSPAN ASPHALT LTD - Company Information

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TIMSPAN ASPHALT LTD




Company Registration Number:
08798186 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

TIMSPAN ASPHALT LTD

Company Information
for the Period Ended 31st December 2015




Director: Timothy Bridgewater
Registered office: 8 Elderberry Bank
Lychpit
Basingstoke
Hampshire
RG24 8RY
Company Registration Number: 08798186 (England and Wales)

TIMSPAN ASPHALT LTD

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 5,770 1,040
Cash at bank and in hand: 10,759 11,105
Total current assets: 16,529 12,145
Creditors
Creditors: amounts falling due within one year 11,645 7,899
Net current assets (liabilities): 4,884 4,246
Total assets less current liabilities: 4,884 4,246
Total net assets (liabilities): 4,884 4,246

The notes form part of these financial statements

TIMSPAN ASPHALT LTD

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 4,784 4,146
Total shareholders funds: 4,884 4,246

For the year ending 31 December 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 11 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Timothy Bridgewater
Status: Director

The notes form part of these financial statements

TIMSPAN ASPHALT LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts were prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents net invoiced services exclusive of Vat.

TIMSPAN ASPHALT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 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

    Ordinary shares are fully paid up.