Tenzing Properties Limited Small abbreviated accounts

TENZING PROPERTIES LTD - Company Information

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COMPANY REGISTRATION NUMBER 05186361

TENZING PROPERTIES LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

31 March 2016

TENZING PROPERTIES LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTORS ON THE

PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF

TENZING PROPERTIES LIMITED

YEAR ENDED 31 MARCH 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Tenzing Properties Limited for the year ended 31 March 2016 which comprise the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of Tenzing Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the abbreviated accounts of Tenzing Properties Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 02/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tenzing Properties Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tenzing Properties Limited has kept adequate accounting records and to prepare statutory abbreviated accounts that give a true and fair view of the assets, liabilities, financial position and loss of Tenzing Properties Limited. You consider that Tenzing Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the abbreviated accounts of Tenzing Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abbreviated accounts.

CBSL ACCOUNTANTS LIMITED Chartered Accountants

Rowan House North 1 The Professional Quarter Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG

6 December 2016

TENZING PROPERTIES LIMITED

ABBREVIATED BALANCE SHEET

31 March 2016

	2016	2015
Note	£	£	£

CURRENT ASSETS

Stocks	116,712		116,712
Debtors	20,357		33,442
Cash at bank and in hand	1,631		271
	----------		----------
	138,700		150,425
CREDITORS: Amounts falling due within one year	256,855		267,475
	----------		----------
NET CURRENT LIABILITIES		( 118,155)	( 117,050)
		----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES		( 118,155)	( 117,050)
		----------	----------

CAPITAL AND RESERVES

Called up equity share capital	2		100	100
Profit and loss account		( 118,255)	( 117,150)
		----------	----------
DEFICIT		( 118,155)	( 117,050)
		----------	----------

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 6 December 2016 , and are signed on their behalf by:

S A Jennings Director

Company Registration Number: 05186361

TENZING PROPERTIES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Basis of accounting

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). In the opinion of the directors, continued financial support will be available such that the company will continue to trade and satisfy its financial commitments. On the basis of this opinion, the financial accounts have been prepared on a going concern basis.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2. SHARE CAPITAL

Allotted, called up and fully paid:

2016	2015
No.	£	No.	£
Ordinary A shares of £ 1 each	49	49	49	49
Ordinary B shares of £ 1 each	51	51	51	51
	----	----	----	----
	100	100	100	100
	----	----	----	----

3. CONTROLLING INTEREST

The company is controlled by the directors who own 98% of the called up share capital.