TEMPLO DESIGN LTD - Accounts

TEMPLO DESIGN LTD - Accounts

TEMPLO DESIGN LTD - Company Information

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TEMPLO DESIGN LTD 08730921 design consultancy services false 1 April 2016 08730921 2016-04-01 2017-03-31 08730921 2016-03-31 08730921 2017-03-31 08730921 2015-04-01 2016-03-31 08730921 2015-03-31 08730921 2016-03-31 08730921 frs102-bus:FRS102 2016-04-01 2017-03-31 08730921 frs102-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08730921 frs102-bus:FullAccounts 2016-04-01 2017-03-31 08730921 frs102-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08730921 frs102-core:CurrentFinancialInstruments 2017-03-31 08730921 frs102-core:CurrentFinancialInstruments 2016-03-31 08730921 frs102-core:ShareCapital 2017-03-31 08730921 frs102-core:ShareCapital 2016-03-31 08730921 frs102-core:RetainedEarningsAccumulatedLosses 2017-03-31 08730921 frs102-core:RetainedEarningsAccumulatedLosses 2016-03-31 08730921 frs102-bus:Director1 2016-04-01 2017-03-31 08730921 frs102-core:ComputerEquipment 2016-04-01 2017-03-31 08730921 frs102-core:ToolsEquipment 2016-04-01 2017-03-31 08730921 frs102-core:ComputerEquipment 2016-03-31 08730921 frs102-core:ToolsEquipment 2016-03-31 08730921 frs102-core:ComputerEquipment 2017-03-31 08730921 frs102-core:ToolsEquipment 2017-03-31 08730921 frs102-core:ComputerEquipment 2016-03-31 08730921 frs102-core:ToolsEquipment 2016-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08730921
TEMPLO DESIGN LTD
Unaudited Accounts
for the year ended
31 March 2017
TEMPLO DESIGN LTD
Balance Sheet
as at 31 March 2017
Notes
 2017
£		 2016
£
Fixed assets
Tangible assets 2 994 585
994 585
Current assets
Debtors 1,946 6,600
Cash at bank and in hand 5,019 19,795
6,965 26,395
Creditors: amounts falling due within one year 7,938 26,961
Net current assets / (liabilities) (973) (566)
Total assets less current liabilities 21 19
Total net assets (liabilities) 21 19
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 11 9
Shareholders' funds 21 19

TEMPLO DESIGN LTD
Balance Sheet
as at 31 March 2017



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 31 March 2017 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.

Signed on behalf of the board of directors

...............................

Mrs A Palavathanan

Director


Approved by the board on 22 May 2017

Company No: 08730921 (England and Wales)


TEMPLO DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2017

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Changes in accounting standards, policies and estimates
The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
Tools & equipment 20% Straight Line
2. Tangible fixed assets
Computer equipment Tools & equipment Total
Cost or valuation £ £ £
At 1 April 2016 2,299 0 2,299
Additions 1,349 117 1,466
At 31 March 2017 3,648 117 3,765
Depreciation
At 1 April 2016 1,714 0 1,714
Charge for the period 1,034 23 1,057
At 31 March 2017 2,748 23 2,771
Net book value
At 31 March 2017 900 94 994
At 31 March 2016 585 0 585

3. Share capital
2017 2016
£ £
Allotted, called up and fully paid:
10 (2016: 10) Ordinary £1 shares of £1.00 each 10 10
10 10