TURNHOLD_ESTATES_LTD - Accounts

TURNHOLD ESTATES LIMITED - Company Information

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Company Registration No. 03785724 (England and Wales)

TURNHOLD ESTATES LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

TURNHOLD ESTATES LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

TURNHOLD ESTATES LTD

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

Cash at bank and in hand

311

313

Creditors: amounts falling due within one year

(4,564)

(4,419)

Total assets less current liabilities

(4,251)

(4,106)

Capital and reserves

Called up share capital

Profit and loss account

(4,253)

(4,108)

Shareholders' funds

(4,251)

(4,106)

For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 14 December 2016

M S Simpson

Director

Company Registration No. 03785724

TURNHOLD ESTATES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

At 30 April 2016 the company was dormant and was insolvent by £4,251.

Given the above, there is a material uncertainty which may cast significant doubt as to the company's ability to continue as a going concern and it may be unable to discharge its liabilities in the normal course of business.

However, having regard to the continued support of the directors and the parent company by way of the provision of directors loans to the parent company for the foreseeable future, they continue to adopt the going concern basis in preparing the accounts, and accordingly the financial statements do not contain any adjustments that would result if the facilities were to be withdrawn from the parent company.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2016

2015

Allotted, called up and fully paid

2 Ordinary shares of £1 each