TCVFS Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09604968 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 22 MAY 2015 TO 31 MARCH 2016

FOR

TCVFS Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs C Featherstone-Smart

T Smart

REGISTERED OFFICE:

Sherwood House

41 Queens Road

Farnborough

Hants

GU14 6JP

REGISTERED NUMBER:

09604968 (England and Wales)

ACCOUNTANTS:

Jones & Co

Sherwood House

41 Queens Road

Farnborough

Hants

GU14 6JP

CURRENT ASSETS

Debtors

4,500

Cash at bank

11,093

15,593

CREDITORS

Amounts falling due within one year

15,197

NET CURRENT ASSETS

396

TOTAL ASSETS LESS CURRENT LIABILITIES

396

CAPITAL AND RESERVES

Called up share capital

2

3

Profit and loss account

393

SHAREHOLDERS' FUNDS

396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 December 2016 and were signed on its behalf by:

T Smart - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents invoiced sales of services net of value added tax and is recognised when the company obtains the right

to invoice for work completed.

Deferred tax

Deferred tax is not recognised in respect of timing differences which have originated but not reversed at the balance sheet

date since the amount is not material.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

1

Ordinary 'A'

£1

1

3

3.

CONTROL

The company is under the control of its directors.