Abbreviated Company Accounts - T & R S PROJECTS LIMITED

Abbreviated Company Accounts - T & R S PROJECTS LIMITED

T & R S PROJECTS LIMITED - Company Information

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Registered Number 03615684

T & R S PROJECTS LIMITED

Abbreviated Accounts

31 December 2015

T & R S PROJECTS LIMITED Registered Number 03615684

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 556 741
556 741
Current assets
Debtors 2,930 770
Cash at bank and in hand 139,188 96,736
142,118 97,506
Creditors: amounts falling due within one year (22,659) (24,094)
Net current assets (liabilities) 119,459 73,412
Total assets less current liabilities 120,015 74,153
Total net assets (liabilities) 120,015 74,153
Capital and reserves
Called up share capital 2 2
Profit and loss account 120,013 74,151
Shareholders' funds 120,015 74,153
  • 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 6 September 2016

And signed on their behalf by:
G MORTIMER, Director

T & R S PROJECTS LIMITED Registered Number 03615684

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 15,220
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 15,220
Depreciation
At 1 January 2015 14,479
Charge for the year 185
On disposals -
At 31 December 2015 14,664
Net book values
At 31 December 2015 556
At 31 December 2014 741