TPR Services Limited,Ltd - Accounts

TPR Services Limited,Ltd - Accounts

TPR SERVICES LIMITED - Company Information

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2016-04-01 04676294 2017-03-31 04676294 2016-04-01 2017-03-31 04676294 2016-03-31 04676294 2015-04-01 2016-03-31 04676294 uk-core:WithinOneYear 2016-03-31 04676294 uk-core:WithinOneYear 2017-03-31 04676294 uk-core:ShareCapital 2017-03-31 04676294 uk-core:ShareCapital 2016-03-31 04676294 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 04676294 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 04676294 uk-bus:Director1 2016-04-01 2017-03-31 04676294 uk-core:FurnitureFittings 2016-04-01 2017-03-31 iso4217:GBP 04676294 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 04676294 uk-bus:FRS102 2016-04-01 2017-03-31 04676294 uk-bus:FullAccounts 2016-04-01 2017-03-31 04676294 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
TPR Services Limited
Registered Number:04676294
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
TPR Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2017
TPR Services Limited
Statement of Financial Position
Registered Number :
04676294
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
-
323
2
-
323
Current assets
Trade and other receivables
1,434
26
3
2,232
Cash and cash equivalents
2,561
2,587
3,666
Trade and other payables: amounts falling due within one
year
(3,985)
(4,441)
4
(319)
(1,854)
Net current liabilities
Total assets less current liabilities
(1,854)
4
(1,854)
Net assets/liabilities
4
Capital and reserves
Called up share capital
1
1
Retained earnings
(1,855)
3
(1,854)
4
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
Mrs Tracy DePaulis Director
These financial statements were approved and authorised for issue by the Board on 03 April 2017 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2017
TPR Services Limited
Notes to the Financial Statements
Statutory Information
TPR Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04676294.
Registered address:
31 Lloyd Avenue
Torquay
Devon
TQ2 7DH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% 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.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 April 2016
1,936
Disposals
(1,936)
At 31 March 2017
-
Provision for depreciation and impairment
At 01 April 2016
1,613
(1,613)
On disposal
At 31 March 2017
-
At 31 March 2017
Net book value
-
At 31 March 2016
323
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5
For the year ended 31 March 2017
TPR Services Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2016
2017
£
£
Trade debtors
-
1,434
Other debtors
26
-
1,434
26
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
-
70
Taxation and social security
256
480
Other creditors
4,185
3,435
4,441
3,985
5. Related party transactions
Dividends for which the company became liable during the year:
Dividends Paid £NIL (2016 - £6,435)
The company was under the control of T DePaulis during this and the preceding year.
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