Tbd CF Ltd - Period Ending 2016-10-31

Tbd CF Ltd - Period Ending 2016-10-31


Tbd CF Ltd 09249856 false true 2015-11-01 2016-10-31 2016-10-31 09249856 2015-11-01 2016-10-31 09249856 2016-10-31 09249856 uk-bus:OrdinaryShareClass1 2016-10-31 09249856 uk-bus:Director1 2015-11-01 2016-10-31 09249856 uk-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 09249856 uk-bus:EntityAccountantsOrAuditors 2015-11-01 2016-10-31 09249856 2015-10-31 09249856 2015-10-31 09249856 uk-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP xbrli:shares

Registration number: 09249856

Tbd CF Ltd

Unaudited Abbreviated Accounts
 
for the Year Ended 31 October 2016

TBD Accountants Limited
2 St Chads Court
School Lane
Rochdale
Lancashire
OL16 1QU

 

Tbd CF Ltd

Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Tbd CF Ltd

(Registration number: 09249856)
Abbreviated Balance Sheet as at 31 October 2016

Note

2016
 £

2015
 £

Current assets

 

Debtors

5,241

1,421

Cash at bank and in hand

 

1,134

8,585

 

6,375

10,006

Creditors: Amounts falling due within one year

(4,139)

(4,605)

Net assets

 

2,236

5,401

Capital and reserves

 

Called up share capital

2

100

100

Profit and loss account

2,136

5,301

Shareholders' funds

2,236

5,401

For the year ending 31 October 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 28 July 2017 and signed on its behalf by:

.........................................
Ms J A Bowmer
Director

 

Tbd CF Ltd

Notes to the Abbreviated Accounts

1

Accounting policies

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

2

Share capital

Allotted, called up and fully paid shares

 

2016

2015

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100