Abbreviated Company Accounts - TPL MANAGEMENT CONSULTANCY LIMITED

Abbreviated Company Accounts - TPL MANAGEMENT CONSULTANCY LIMITED


Registered Number 02610081

TPL MANAGEMENT CONSULTANCY LIMITED

Abbreviated Accounts

30 June 2016

TPL MANAGEMENT CONSULTANCY LIMITED Registered Number 02610081

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Current assets
Debtors 2 2
Cash at bank and in hand 1,064 471
1,066 473
Creditors: amounts falling due within one year (1,000,085) (977,443)
Net current assets (liabilities) (999,019) (976,970)
Total assets less current liabilities (999,019) (976,970)
Accruals and deferred income (2,923) (2,923)
Total net assets (liabilities) (1,001,942) (979,893)
Capital and reserves
Called up share capital 2 10 10
Share premium account 139,717 139,717
Profit and loss account (1,141,669) (1,119,620)
Shareholders' funds (1,001,942) (979,893)
  • 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 30 June 2016

And signed on their behalf by:
Josiane Wileman, Director

TPL MANAGEMENT CONSULTANCY LIMITED Registered Number 02610081

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

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2005)

Turnover policy
Turnover represents total invoice value, excluding VAT, of goods supplied and services provided during the year.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
10 Ordinary shares of £1 each 10 10