Temar Systems Limited - Period Ending 2016-10-31

TEMAR SYSTEMS LIMITED - Company Information

Temar Systems Limited 05254718 false 2015-11-01 2016-10-31 2016-10-31 The principal activity of the company is management consultancy and model making services. Digita Accounts Production Advanced 6.18.8247.0 Software true 05254718 2015-11-01 2016-10-31 05254718 2016-10-31 05254718 core:CurrentFinancialInstruments core:WithinOneYear 2016-10-31 05254718 bus:Micro-entities 2015-11-01 2016-10-31 05254718 bus:AuditExemptWithAccountantsReport 2015-11-01 2016-10-31 05254718 bus:FullAccounts 2015-11-01 2016-10-31 05254718 bus:RegisteredOffice 2015-11-01 2016-10-31 05254718 bus:Director2 2015-11-01 2016-10-31 05254718 bus:PrivateLimitedCompanyLtd 2015-11-01 2016-10-31 05254718 countries:AllCountries 2015-11-01 2016-10-31 05254718 2015-10-31 05254718 core:CurrentFinancialInstruments core:WithinOneYear 2015-10-31 iso4217:GBP

Registration number: 05254718

Temar Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2016

Temar Systems Limited

(Registration number: 05254718)
Balance Sheet as at 31 October 2016
________________________________________________________

	Note	2016 £	2015 £
Current assets		112,310	115,174
Creditors: Amounts falling due within one year		(64,313)	(38,594)
Total assets less current liabilities		47,997	76,580
Accruals and deferred income		(120)	(300)
		47,877	76,280
Capital and reserves		47,877	76,280

The notes on page 2 form an integral part of these financial statements.

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Temar Systems Limited

(Registration number: 05254718)
Balance Sheet as at 31 October 2016
________________________________________________________

Notes to the Financial Statements for the Year Ended 31 October 2016

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Kwinchens
High Road
Brightwell-cum-Sotwell
Wallingford
Oxfordshire
OX10 0QF

The principal place of business is:
Kwinchens
High Road
Brightwell-cum-Sotwell
Wallingford
Oxfordshire
OX10 0QF

These financial statements were authorised for issue by the Board on 11 July 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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Temar Systems Limited

(Registration number: 05254718)
Balance Sheet as at 31 October 2016
________________________________________________________

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 July 2017 and signed on its behalf by:

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

Mr R M Thompson

Director

The notes on page 2 form an integral part of these financial statements.

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