TND (Newbury) Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05644926 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

TND (Newbury) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C R Anderson

Mrs B J Anderson

R C Ireland

SECRETARY:

Mrs B J Anderson

REGISTERED OFFICE:

Birdsfoot House

Fisherman's Reach

Quidhampton

Salisbury

Wiltshire

SP2 9BG

REGISTERED NUMBER:

05644926 (England and Wales)

ACCOUNTANTS:

Howard Smith & Co Limited

Chartered Accountants

1 & 2 Hillbrow House

Linden Drive

Liss

Hampshire

GU33 7RJ

CURRENT ASSETS

Debtors

173,262

208,177

Cash at bank and in hand

872

842

174,134

209,019

CREDITORS

Amounts falling due within one year

3,605

37,140

NET CURRENT ASSETS

170,529

171,879

TOTAL ASSETS LESS CURRENT LIABILITIES

170,529

171,879

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

170,429

171,779

SHAREHOLDERS' FUNDS

170,529

171,879

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

The members have not required the company to obtain an audit of its financial statements for the year 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:

C R Anderson - Director

R C Ireland - 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 net invoiced sales of services, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

£1

100

100