Abbreviated Company Accounts - TCML LIMITED

Abbreviated Company Accounts - TCML LIMITED


Registered Number 07661049

TCML LIMITED

Abbreviated Accounts

31 December 2015

TCML LIMITED Registered Number 07661049

Abbreviated Balance Sheet as at 31 December 2015

Notes 31/12/2015 30/06/2014
£ £
Current assets
Debtors 28,497 23,206
Cash at bank and in hand 282 4,603
28,779 27,809
Creditors: amounts falling due within one year (3,892) (3,833)
Net current assets (liabilities) 24,887 23,976
Total assets less current liabilities 24,887 23,976
Total net assets (liabilities) 24,887 23,976
Reserves
Income and expenditure account 24,887 23,976
Members' funds 24,887 23,976
  • 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 21 October 2016

And signed on their behalf by:
Mr G McDonald, Director

TCML LIMITED Registered Number 07661049

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of accounting

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the period.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.