TPS (Luton) Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09881874 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

20 NOVEMBER 2015 TO 31 MARCH 2017

FOR

TPS (LUTON) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D W Westcott

SECRETARY:

REGISTERED OFFICE:

27 Manor Park Crescent

Edgware

Middlesex

HA8 7NH

REGISTERED NUMBER:

09881874 (England and Wales)

ACCOUNTANTS:

Lustigman & Company

27 Manor Park Crescent

Edgware

Middlesex

HA8 7NH

CURRENT ASSETS

Debtors

2

1

Cash at bank

43,939

43,940

CREDITORS

Amounts falling due within one year

3

9,928

NET CURRENT ASSETS

34,012

TOTAL ASSETS LESS CURRENT LIABILITIES

34,012

CAPITAL AND RESERVES

Called up share capital

4

1

Retained earnings

5

34,011

SHAREHOLDERS' FUNDS

34,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 August 2017 and were signed by:

D W Westcott - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

1

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

8,428

Other creditors

1,500

9,928

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

5.

RESERVES

Retained

earnings

£

Profit for the period

34,011

At 31 March 2017

34,011