TCP (Watlington) Limited - Abbreviated accounts

Registered number

03235331

TCP (Watlington) Limited

Abbreviated Accounts

31 March 2016

TCP (Watlington) Limited
Registered number:		03235331
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		149,176			165,362

Current assets
Debtors		-			7,369

Creditors: amounts falling due within one year		(33,454)			(14,119)

Net current assets			(33,454)			(6,750)

Total assets less current liabilities			115,722			158,612

Creditors: amounts falling due after more than one year			(40,001)			(87,627)



			75,721			70,985

Capital and reserves
Called up share capital	3		10,000			10,000
Profit and loss account			65,721			60,985

Shareholders' funds			75,721			70,985

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.



Brian J L Cole
Director
Approved by the board on 28 December 2016

TCP (Watlington) Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					235,194
	Additions					78,816
	Disposals					(164,834)
	At 31 March 2016					149,176

	Depreciation
	At 1 April 2015					69,832
	On disposals					(69,832)
	At 31 March 2016					-

	Net book value
	At 31 March 2016					149,176
	At 31 March 2015					165,362


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		10,000		10,000