TPPlast Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05820300 (England and Wales)

Abbreviated Accounts for the Year Ended 31 May 2016

for

TPPlast Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Pringle

Mrs V A Pringle

REGISTERED OFFICE:

34 New House Lane

Canterbury

Kent

CT4 7BH

REGISTERED NUMBER:

05820300 (England and Wales)

ACCOUNTANTS:

A.K & Co (Accountancy Services) Ltd

19 Victoria Terrace

Hove

East Sussex

BN3 2WB

CURRENT ASSETS

Debtors

-

706

Cash at bank

673

808

673

1,514

CREDITORS

Amounts falling due within one year

48,944

42,179

NET CURRENT LIABILITIES

(48,271

)

(40,665

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(48,271

)

(40,665

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(48,272

)

(40,666

)

SHAREHOLDERS' FUNDS

(48,271

)

(40,665

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 23 February 2017 and were signed on its behalf
by:

A Pringle - 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).

Going Concern

The company's day to day working capital is met through a loan account with the director. The director has given

his undertaking not to draw down on the loan to the detriment of the company. He therefore considers it

appropriate to prepare the financial statements on a going concern basis.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

1,418

DEPRECIATION

At 1 June 2015

and 31 May 2016

1,418

NET BOOK VALUE

At 31 May 2016

-

At 31 May 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

1

4.	RELATED PARTY DISCLOSURES

Included in other creditors is an amount due to the director of £46,640 (2014: £39,725). The loan is interest free

and repayable on demand.

5.	ULTIMATE CONTROLLING PARTY

The company was under control of A Pringle during the year, the director and majority shareholder of the

company.