Accounts filed on 31-08-2016

Accounts filed on 31-08-2016

TAMLANE MANAGEMENT LIMITED - Company Information

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TAMLANE MANAGEMENT LIMITED

Company Registration Number:
04075090 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 September 2015

End date: 31 August 2016

TAMLANE MANAGEMENT LIMITED

Abbreviated Balance sheet

As at 31 August 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 20 40
Total fixed assets: 20 40
Current assets
Stocks: 0 0
Debtors: 309 543
Cash at bank and in hand: 39,929 45,303
Total current assets: 40,238 45,846
Creditors: amounts falling due within one year: 3 ( 14,886 ) ( 25,483 )
Net current assets (liabilities): 25,352 20,363
Total assets less current liabilities: 25,372 20,403
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: ( 2,660 ) ( 4,425 )
Total net assets (liabilities): 22,712 15,978

The notes form part of these financial statements

TAMLANE MANAGEMENT LIMITED

Balance sheet continued

As at 31 August 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Revaluation reserve: 0 0
Profit and loss account: 21,712 14,978
Shareholders funds: 22,712 15,978

For the year ending 31 August 2016 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.

The financial statements were approved by the Board of Directors on 22 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lionel Edwin Taylor
Status: Director

The notes form part of these financial statements

TAMLANE MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015'.

    Turnover policy

    The Turnover is based on all billing in the Accounting period.

    Tangible fixed assets depreciation policy

    Equipment is being depreciation on a Fixed Line method over 5 years. There were no additions in the year.

    Intangible fixed assets amortisation policy

    There are no Intangible Fixed Assets

TAMLANE MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 2. Tangible assets

    Total
    Cost £
    01 September 2015: 100
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 August 2016: 100
    Depreciation
    01 September 2015: 60
    Charge for year: 20
    On disposals: 0
    Other adjustments: 0
    31 August 2016: 80
    Net book value
    31 August 2016: 20
    31 August 2015: 40

TAMLANE MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 3. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 93 18
    Taxation and social security: 0 0
    Accruals and deferred income: 0 0
    Other creditors: 14,793 25,465
    Total: 14,886 25,483

TAMLANE MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0 0.00 0
    Total share capital (£): 1,000
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0 0.00 0
    Total share capital (£): 1,000