Temuka Associates Limited - Abbreviated accounts 16.1

Temuka Associates Limited - Abbreviated accounts 16.1

TEMUKA ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 09587013 (England and Wales)












Abbreviated Unaudited Accounts

for the Period 12 May 2015 to 31 May 2016

for

Temuka Associates Limited

Temuka Associates Limited (Registered number: 09587013)






Contents of the Abbreviated Accounts
for the Period 12 May 2015 to 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Temuka Associates Limited

Company Information
for the Period 12 May 2015 to 31 May 2016







DIRECTOR: T J Roles





SECRETARY: T J Roles





REGISTERED OFFICE: 8/10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: 09587013 (England and Wales)





ACCOUNTANTS: Williams & Co
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF
Page 1
Temuka Associates Limited (Registered number: 09587013)

Abbreviated Balance Sheet
31 May 2016

Notes £   
CURRENT ASSETS
Debtors 8,500
Cash at bank 40,115
48,615
CREDITORS
Amounts falling due within one year 37,641
NET CURRENT ASSETS 10,974
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,974

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 10,874
SHAREHOLDERS' FUNDS 10,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2016 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 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 13 September 2016 and were signed by:





T J Roles - Director


The notes form part of these abbreviated accounts

Page 2
Temuka Associates Limited (Registered number: 09587013)

Notes to the Abbreviated Accounts
for the Period 12 May 2015 to 31 May 2016

1. ACCOUNTING POLICIES

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 3