Abbreviated Company Accounts - TEMPTINGS LIMITED

04077729 TEMPTINGS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04077729 2015-10-01 2016-09-30 04077729 2016-09-30 04077729 2015-09-30 04077729 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04077729 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04077729

TEMPTINGS LIMITED

Abbreviated Accounts

30 September 2016

TEMPTINGS LIMITED Registered Number 04077729

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	36,293	7,265
		36,293	7,265
Current assets
Debtors		1,056	1,722
Cash at bank and in hand		1,396	2,555
		2,452	4,277
Creditors: amounts falling due within one year		(41,094)	(9,775)
Net current assets (liabilities)		(38,642)	(5,498)
Total assets less current liabilities		(2,349)	1,767
Provisions for liabilities		(7,006)	(1,145)
Total net assets (liabilities)		(9,355)	622
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(9,357)	620
Shareholders' funds		(9,355)	622

For the year ending 30 September 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 29 June 2017

And signed on their behalf by:
Harpreet Sandhu, Director

TEMPTINGS LIMITED Registered Number 04077729

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

1Accounting Policies

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

Going concern
At the balance sheet date the company had net liabilities of £ 9,355 and is reliant upon the continued support of the directors . The accounts have been prepared on a going concern basis on the assumption that the support will continue into the foreseeable future.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 33% on cost

2Tangible fixed assets

	£
Cost
At 1 October 2015	38,866
Additions	39,889
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	78,755
Depreciation
At 1 October 2015	31,601
Charge for the year	10,861
On disposals	-
At 30 September 2016	42,462
Net book values
At 30 September 2016	36,293
At 30 September 2015	7,265

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2