Abbreviated Company Accounts - T.S.A. CONSULTANTS LIMITED

Abbreviated Company Accounts - T.S.A. CONSULTANTS LIMITED


Registered Number 02993084

T.S.A. CONSULTANTS LIMITED

Abbreviated Accounts

30 November 2016

T.S.A. CONSULTANTS LIMITED Registered Number 02993084

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Current assets
Debtors 1,971 -
Cash at bank and in hand 102,019 119,417
103,990 119,417
Creditors: amounts falling due within one year (3,336) (10,880)
Net current assets (liabilities) 100,654 108,537
Total assets less current liabilities 100,654 108,537
Total net assets (liabilities) 100,654 108,537
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 100,554 108,437
Shareholders' funds 100,654 108,537
  • For the year ending 30 November 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 24 August 2017

And signed on their behalf by:
Rainer Karstaedt, Director

T.S.A. CONSULTANTS LIMITED Registered Number 02993084

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are 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 total invoice value, excluding value added tax, of sales made during the year.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100