TPS ESTATES (MANAGEMENT) LIMITED - Accounts to registrar - small 17.2

TPS ESTATES (MANAGEMENT) LIMITED - Accounts to registrar - small 17.2

TPS ESTATES (MANAGEMENT) LIMITED - Company Information

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REGISTERED NUMBER: 03056925 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

TPS ESTATES (MANAGEMENT) LIMITED

TPS ESTATES (MANAGEMENT) LIMITED (BY SHARES) (REGISTERED NUMBER: 03056925)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


TPS ESTATES (MANAGEMENT) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: N D Cross
Mrs P Cross





SECRETARY: N D Cross





REGISTERED OFFICE: Suite 304, Erico House
93-99 Upper Richmond Road
London
SW15 2TG





REGISTERED NUMBER: 03056925 (England and Wales)





ACCOUNTANTS: CH London Limited
Alexander House
21 Station Approach
VIRGINIA WATER
Surrey
GU25 4DW
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TPS ESTATES (MANAGEMENT) LIMITED (BY SHARES) (REGISTERED NUMBER: 03056925)

BALANCE SHEET
31 DECEMBER 2016

31.12.16 31.12.15
£ £ £ £
FIXED ASSETS 1,038 1,557

CURRENT ASSETS 175,993 162,044

CREDITORS
Amounts falling due within one year (23,894 ) (23,935 )
NET CURRENT ASSETS 152,099 138,109
TOTAL ASSETS LESS CURRENT LIABILITIES 153,137 139,666

CAPITAL AND RESERVES 153,137 139,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions 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 Board of Directors on 23 February 2017 and were signed on its behalf by:





N D Cross - Director


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