Accounts filed on 30-11-2015

Accounts filed on 30-11-2015

TMLA LIMITED - Company Information

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093180152014-12-012015-11-30falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-12-012015-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-012015-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-11-30http://www.companieshouse.gov.uk/2013-12-012014-11-30http://www.companieshouse.gov.uk/2014-12-012015-11-30http://www.companieshouse.gov.uk/2014-11-30http://www.companieshouse.gov.uk/2015-11-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-12-012015-11-30http://www.companieshouse.gov.uk/2014-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09318015
TMLA LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/11/2015
Prepared By:
DAVID HICKIE LTD
CHARTERED CERTIFIED ACCOUNTANTS
2 HIGHFIELD ROAD
DERBY
DE22 1GZ
TMLA LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/11/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 09318015
TMLA LTD
Registered Number: 09318015
BALANCE SHEET AT 30/11/2015
20152014
Notes££
CURRENT ASSETS
Cash at bank and in hand11,681-
11,681-
CREDITORS: Amounts falling due within one year23,566-
NET CURRENT LIABILITIES(11,885)-
TOTAL ASSETS LESS CURRENT LIABILITIES(11,885)-
CAPITAL AND RESERVES
Called up share capital23-
Profit and loss account(11,888)-
SHAREHOLDERS' FUNDS(11,885)-
For the year ending 30/11/2015 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.
Approved by the board on 10/08/2016 and signed on their behalf by
J KANG
Director
TMLA LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
3 Ordinary shares of £1 each3
3-
New shares issued during period:
3 Ordinary shares of £1 each3
3-
3. RELATED PARTY TRANSACTIONS
The shareholder C Kang was paid £2,520 for lecturing services during the year.
The shareholder C Kang is the owner of the company Qinesis Marketing ltd. This company was paid £3,890 for marketing services during the year.