Abbreviated Company Accounts - TNA MANAGEMENT LIMITED

Abbreviated Company Accounts - TNA MANAGEMENT LIMITED

TNA MANAGEMENT LIMITED - Company Information

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Registered Number 08335929

TNA MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2015

TNA MANAGEMENT LIMITED Registered Number 08335929

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,280 1,600
Investments - -
1,280 1,600
Current assets
Stocks - -
Debtors - 15,257
Investments - -
Cash at bank and in hand 340 592
340 15,849
Prepayments and accrued income - -
Creditors: amounts falling due within one year (13,953) (14,373)
Net current assets (liabilities) (13,613) 1,476
Total assets less current liabilities (12,333) 3,076
Creditors: amounts falling due after more than one year (2,400) (2,400)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (14,733) 676
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (14,833) 576
Shareholders' funds (14,733) 676
  • 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.

Approved by the Board on 5 September 2016

And signed on their behalf by:
Terence Low, Director

TNA MANAGEMENT LIMITED Registered Number 08335929

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2015 2,500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2015 2,500
Depreciation
At 1 January 2015 900
Charge for the year 320
On disposals 0
At 31 December 2015 1,220
Net book values
At 31 December 2015 1,280
At 31 December 2014 1,600