Tall Poppy Transcriptions Limited - Accounts


Registered number
02800274
Tall Poppy Transcriptions Limited
Report and Accounts
30 June 2016
Tall Poppy Transcriptions Limited
Registered number: 02800274
Director's Report
The director presents his report and accounts for the year ended 30 June 2016.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
NM Jagger
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 27 October 2016 and signed on its behalf.
Mrs K Garner
Secretary
Tall Poppy Transcriptions Limited
Accountants' Report
Accountants' report on the unaudited accounts
to the director of Tall Poppy Transcriptions Limited
As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 30 June 2016, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
AMT Accounting Limited
Chartered Certified Accountants
101 Hornbeam Road
Bicester
Oxfordshire
OX26 3YH
27 October 2016
Tall Poppy Transcriptions Limited
Profit and Loss Account
for the year ended 30 June 2016
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the director.
Tall Poppy Transcriptions Limited
Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 100 100
100 100
Capital and reserves
Called up share capital 2 100 100
Shareholder's funds 100 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
NM Jagger
Director
Approved by the board on 27 October 2016
Tall Poppy Transcriptions Limited
Notes to the Accounts
for the year ended 30 June 2016
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2016 2015
£ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 100 100
3 Ultimate controlling party
The ultimate controlling party is Southmark (Jersey) Limited, a company incorporated in Jersey, by virture of its 100% holding of the issued share capital.
Tall Poppy Transcriptions Limited 02800274 true 0 false 2015-07-01 2016-06-30 2016-06-30 Mrs K Garner true 02800274 2015-06-29 02800274 uk-bus:OrdinaryShareClass1 2015-06-29 02800274 2015-07-01 2016-06-30 02800274 uk-bus:Director1 2015-07-01 2016-06-30 02800274 uk-bus:Director40 2015-07-01 2016-06-30 02800274 uk-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 02800274 2016-06-30 02800274 uk-bus:OrdinaryShareClass1 2016-06-30 02800274 2015-06-30 iso4217:GBP