Abbreviated Company Accounts - T. D. S. DEVELOPMENTS LTD

T. D. S. DEVELOPMENTS LTD - Company Information

Registered Number NI062623

T. D. S. DEVELOPMENTS LTD

Abbreviated Accounts

31 January 2016

T. D. S. DEVELOPMENTS LTD Registered Number NI062623

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	146,999	146,999
		146,999	146,999
Creditors: amounts falling due within one year		(11,295)	(11,295)
Net current assets (liabilities)		(11,295)	(11,295)
Total assets less current liabilities		135,704	135,704
Creditors: amounts falling due after more than one year		(152,336)	(152,336)
Total net assets (liabilities)		(16,632)	(16,632)
Capital and reserves
Called up share capital		3	3
Profit and loss account		(16,635)	(16,635)
Shareholders' funds		(16,632)	(16,632)

For the year ending 31 January 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.

Approved by the Board on 26 October 2016

And signed on their behalf by:
Anthony Donnelly, Director

T. D. S. DEVELOPMENTS LTD Registered Number NI062623

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
The company did not trade during the year

Tangible assets depreciation policy
No depreciation was charged during the year

Other accounting policies
Judgement service: A notice of intent to enforce a non money judgement was served on the company by Santander UK PLC for the possession of the property on the 6 September 2012.

Vat Liability : An assessment of £8,333.00 was issued to the company by HM Revenue and Customs in relation to a vat liability on the valuation of the property on the date of deregistration.

Interest Arrears

The company has interest arreas at 30 November 2014 of £31,269.23 on the commercial mortgage. This may have increased.

2Tangible fixed assets

	£
Cost
At 1 February 2015	146,999
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	146,999
Depreciation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 31 January 2016	-
Net book values
At 31 January 2016	146,999
At 31 January 2015	146,999

The bank has a charge over the property and a notice of intent to enforce a non money judgement was served on the company by Santander UK Plc for the possession of the property on 6 September 2012.