TIME MORTGAGE EXPERTS 2 LTD Small abbreviated accounts

TIME MORTGAGE EXPERTS 2 LTD - Company Information

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COMPANY REGISTRATION NUMBER 09277394

TIME MORTGAGE EXPERTS 2 LTD

UNAUDITED ABBREVIATED ACCOUNTS

31 January 2016

TIME MORTGAGE EXPERTS 2 LTD

ABBREVIATED BALANCE SHEET

31 January 2016

	2016		2015
Note	£	£	£

Current assets

Debtors	42,222		2
Cash at bank and in hand	10,440		-
	--------		----
	52,662		2
Creditors: Amounts falling due within one year	( 10,932)		-
	--------		----
Net current assets		41,730	2
		--------	----
Total assets less current liabilities		41,730	2
		--------	----

Capital and reserves

Called up equity share capital	3	2	2
Profit and loss account		41,728	-
		--------	----
Shareholders' funds		41,730	2
		--------	----

For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 27 October 2016 , and are signed on their behalf by:

Ms D Parker Director

Company Registration Number: 09277394

TIME MORTGAGE EXPERTS 2 LTD

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 JANUARY 2016

1. Accounting policies

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 January 2015).

Turnover

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

2. Advances to directors

The following directors had interest free loans during the year. the movements on these loans are as follows:

	Amount owing 2016	Maximum in year
	£	£
Ms D Parker	20,001	20,001
Mr J Brennan	20,001	20,001
	--------
	40,002
	--------

3. Share capital

Allotted and called up:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	2	2	2	2
	----	----	----	----

The amounts of paid up share capital for the following categories of shares differed from the called up share capital stated above due to unpaid calls and were as follows:

	2016	2015
	£	£
Ordinary shares	-	2
	----	----