Templecraft Limited - Abbreviated accounts 16.1

Templecraft Limited - Abbreviated accounts 16.1

TEMPLECRAFT LIMITED - Company Information

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REGISTERED NUMBER: 04010701 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Templecraft Limited

Templecraft Limited (Registered number: 04010701)






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 4

Templecraft Limited

Company Information
for the Year Ended 30 September 2015







DIRECTOR: B S Chima





SECRETARY: Mrs A K Chima





REGISTERED OFFICE: Churchill House
Stirling Way
Borehamwood
Hertfordshire
WD6 2HP





REGISTERED NUMBER: 04010701 (England and Wales)





ACCOUNTANTS: Philip Gale & Co
Churchill House
Stirling Way
Borehamwood
Hertfordshire
WD6 2HP
Page 1
Templecraft Limited (Registered number: 04010701)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2 2
Investments 3 155,775 155,775
155,777 155,777

CURRENT ASSETS
Cash at bank 253 15,025

CREDITORS
Amounts falling due within one year 11,747 26,098
NET CURRENT LIABILITIES (11,494 ) (11,073 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
144,283
144,704

CAPITAL AND RESERVES
Called up share capital 4 4 4
Profit and loss account 144,279 144,700
SHAREHOLDERS' FUNDS 144,283 144,704

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 notes form part of these abbreviated accounts

Page 2 continued...
Templecraft Limited (Registered number: 04010701)

Abbreviated Balance Sheet - continued
30 September 2015


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 29 June 2016 and were signed by:





B S Chima - Director


The notes form part of these abbreviated accounts

Page 3
Templecraft Limited (Registered number: 04010701)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company continues to receive financial support from its director. On this basis, the director
considers it appropriate to prepare the financial statements on a going concern basis.

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).

Preparation of consolidated financial statements
The financial statements contain information about Templecraft Limited as an individual company
and do not contain consolidated financial information as the parent of a group. The company has
taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial
statements.

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

Plant and machinery - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 4,468
DEPRECIATION
At 1 October 2014
and 30 September 2015 4,466
NET BOOK VALUE
At 30 September 2015 2
At 30 September 2014 2

Page 4 continued...
Templecraft Limited (Registered number: 04010701)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2015

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2014
and 30 September 2015 155,775
NET BOOK VALUE
At 30 September 2015 155,775
At 30 September 2014 155,775

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

Honeyglen Properties Limited
Nature of business: Property development
%
Class of shares: holding
Ordinary 100.00
30.9.15 30.9.14
£    £   
Aggregate capital and reserves 1,573,038 1,573,783
Loss for the year (745 ) (1,001 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
4 Ordinary £1 4 4

Page 5