TIME_SHEET_TECHNOLOGIES_L - Accounts
TIME_SHEET_TECHNOLOGIES_L - Accounts
Company Registration No. 09383765 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2016
- 1 -
2016
Notes
£
£
Fixed assets
Intangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(36,194 )
Net current liabilities
(29,243 )
Total assets less current liabilities
(10,043 )
Capital and reserves
Called up share capital
3
Profit and loss account
(10,144 )
Shareholders' funds
(10,043 )
Director's responsibilities:
-
-
Approved by the Board for issue on 7 October 2016
Director
Company Registration No. 09383765
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JANUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements have been prepared on the going concern basis. The director is of the opinion that he will be able to attract sufficient funding for the company to continue trading for the forseeable future.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
2
Fixed assets
Intangible assets
£
Cost
At 12 January 2015
-
Additions
24,000
At 31 January 2016
24,000
Depreciation
At 12 January 2015
-
Charge for the period
4,800
At 31 January 2016
4,800
Net book value
At 31 January 2016
19,200
3
Share capital
2016
£
Allotted, called up and fully paid
Upon incorporation the company issued 1 ordinary share at par to establish the capital base. A further 100 shares were issued on 11 May 2015.