Abbreviated Company Accounts - TSP LONDON LIMITED

TSP LONDON LIMITED - Company Information

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Registered Number 08445840

TSP LONDON LIMITED

Abbreviated Accounts

31 March 2016

TSP LONDON LIMITED Registered Number 08445840

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	1,000	1,000
		1,000	1,000
Current assets
Debtors	3	101,203	101,203
		101,203	101,203
Creditors: amounts falling due within one year		(1,203)	(1,203)
Net current assets (liabilities)		100,000	100,000
Total assets less current liabilities		101,000	101,000
Total net assets (liabilities)		101,000	101,000
Capital and reserves
Called up share capital	4	1,111	1,111
Profit and loss account		99,889	99,889
Shareholders' funds		101,000	101,000

For the year ending 31 March 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 21 November 2016

And signed on their behalf by:
Z Goodman, Director

TSP LONDON LIMITED Registered Number 08445840

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

Other accounting policies
Investments
Investments held as fixed assets are shown at cost less provision for impairment.

2Fixed assets Investments
Cost or valuation
At 1 April 2015 and 31 March 2016 - £1,000

Net book value
At 31 March 2016 - £1,000
At 31 March 2015 - £1,000

Subsidiary undertakings

The following were wholly owned subsidiary undertakings of the company:

Third Sector Property Limited
Y&A International Limited
Zacharia Limited

The aggregate of the share capital and reserves as at 31 March 2016 and of the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:

Third Sector Property Limited
Capital and reserves - £209,037
Profit/(Loss) - £361,652

Y&A International Limited
Capital and reserves - £28,867
Profit/(Loss) - £Nil

Zacharia Limited
Capital and reserves - (£349)
Profit/(Loss) - £Nil

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	100,000	100,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
40 Ordinary D shares of £1 each	40	40
111 Ordinary G shares of £1 each	111	111
480 Ordinary Y shares of £1 each	480	480
480 Ordinary Z shares of £1 each	480	480