Abbreviated Company Accounts - THE TRANSFORMATION EXPERT LIMITED

Abbreviated Company Accounts - THE TRANSFORMATION EXPERT LIMITED


Registered Number 09662286

THE TRANSFORMATION EXPERT LIMITED

Abbreviated Accounts

30 June 2016

THE TRANSFORMATION EXPERT LIMITED Registered Number 09662286

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016
£
Current assets
Cash at bank and in hand 10,451
10,451
Creditors: amounts falling due within one year (8,974)
Net current assets (liabilities) 1,477
Total assets less current liabilities 1,477
Total net assets (liabilities) 1,477
Capital and reserves
Called up share capital 2 100
Profit and loss account 1,377
Shareholders' funds 1,477
  • For the year ending 30 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 December 2016

And signed on their behalf by:
Miss. R. Sultana, Director

THE TRANSFORMATION EXPERT LIMITED Registered Number 09662286

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
100 Ordinary shares of £1 each 100

During the period, 100 Ordinary shares were issued at the nominal value of £1 per share. The consideration received was £Nil.