Turner & Townsend Suiko Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 03363376 (England and Wales)

Turner & Townsend Suiko Limited

Abridged Unaudited Financial Statements for the Year Ended 30 April 2016

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

A D Marsh

R C C Lyle

V P Clancy

J C M White

REGISTERED OFFICE:

Low Hall Calverley Lane

Horsforth

Leeds

LS18 4GH

REGISTERED NUMBER:

03363376 (England and Wales)

ACCOUNTANTS:

Maxwells

Chartered Accountants

4 King Square

Bridgwater

Somerset

TA6 3YF

BANKERS:

National Westminster Bank plc

40 Queens Road

Clifton

Bristol

BS99 5AD

FIXED ASSETS

Tangible assets

5

23,246

23,111

CURRENT ASSETS

Debtors

1,186,974

976,572

Cash at bank

1,061,441

480,534

2,248,415

1,457,106

CREDITORS

Amounts falling due within one year

1,005,070

707,061

NET CURRENT ASSETS

1,243,345

750,045

TOTAL ASSETS LESS CURRENT LIABILITIES

1,266,591

773,156

PROVISIONS FOR LIABILITIES

4,450

4,379

NET ASSETS

1,262,141

768,777

CAPITAL AND RESERVES

Called up share capital

1,000

1,150

Share premium

2,400

2,400

Capital redemption reserve

180

30

Retained earnings

1,258,561

765,197

SHAREHOLDERS' FUNDS

1,262,141

768,777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 30 April 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors on 7 November 2016 and were signed on its behalf by:

A D Marsh - Director

1.	STATUTORY INFORMATION

Turner & Townsend Suiko Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

These financial statements for the year ended 30 April 2016 are the first financial statements that comply with

FRS 102. The date of transition is 1 May 2014.

The transition to FRS 102 has not resulted in any material changes to accounting policies from those previously

used by the entity. As a result there has been no changes to opening equity or to the profit for the comparative

year.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

statement of financial position date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2015

80,404

Additions

7,883

At 30 April 2016

88,287

DEPRECIATION

At 1 May 2015

57,293

Charge for year

7,748

At 30 April 2016

65,041

NET BOOK VALUE

At 30 April 2016

23,246

At 30 April 2015

23,111

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A D Marsh.

The above director controlled the company throughout the current and previous period, by virtue of the fact that

he owns the majority of the issued share capital of the company.