Abbreviated Company Accounts - TRAINING AND SUPPORT 4 SERVICES AND EXILES (TS4SE) CO-OPERATIVE LIMITED

Abbreviated Company Accounts - TRAINING AND SUPPORT 4 SERVICES AND EXILES (TS4SE) CO-OPERATIVE LIMITED

TRAINING AND SUPPORT 4 SERVICES AND EXILES (TS4SE) CO-OPERATIVE LIMITED - Company Information

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Registered Number 06578514

TRAINING AND SUPPORT 4 SERVICES AND EXILES (TS4SE) CO-OPERATIVE LIMITED

Abbreviated Accounts

31 August 2016

TRAINING AND SUPPORT 4 SERVICES AND EXILES (TS4SE) CO-OPERATIVE LIMITED Registered Number 06578514

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 18,892 7,323
18,892 7,323
Creditors: amounts falling due within one year (18,265) (8,044)
Net current assets (liabilities) 627 (721)
Total assets less current liabilities 627 (721)
Total net assets (liabilities) 627 (721)
Reserves
Income and expenditure account 627 (721)
Members' funds 627 (721)
  • For the year ending 31 August 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 2 June 2017

And signed on their behalf by:
Mr Stephen Conway, Director

TRAINING AND SUPPORT 4 SERVICES AND EXILES (TS4SE) CO-OPERATIVE LIMITED Registered Number 06578514

Notes to the Abbreviated Accounts for the period ended 31 August 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.