Abbreviated Company Accounts - TECHNICAL & MANAGEMENT SERVICES (OVERSEAS) LIMITED

Abbreviated Company Accounts - TECHNICAL & MANAGEMENT SERVICES (OVERSEAS) LIMITED

TECHNICAL & MANAGEMENT SERVICES (OVERSEAS) LIMITED - Company Information

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Registered Number 04593682

TECHNICAL & MANAGEMENT SERVICES (OVERSEAS) LIMITED

Abbreviated Accounts

31 March 2016

TECHNICAL & MANAGEMENT SERVICES (OVERSEAS) LIMITED Registered Number 04593682

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid 100 100
Fixed assets
Investments 2 5,730 5,730
5,730 5,730
Current assets
Cash at bank and in hand 29,901 29,880
29,901 29,880
Net current assets (liabilities) 29,901 29,880
Total assets less current liabilities 35,731 35,710
Total net assets (liabilities) 35,731 35,710
Capital and reserves
Called up share capital 100 100
Other reserves 35,610 35,589
Profit and loss account 21 21
Shareholders' funds 35,731 35,710
  • 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 9 December 2016

And signed on their behalf by:
Alexander Moffat Sneddon, Director

TECHNICAL & MANAGEMENT SERVICES (OVERSEAS) LIMITED Registered Number 04593682

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

Other accounting policies
The Company had a Capital Injection from the United Mission to Nepal solely for purchasing shares in a nominated overseas company as and when instructed. No such instructions were received in 2015/16.

2Fixed assets Investments
The Company has invested in UMN Services (P) Limited and holds 40% of its shares.