Company Registration No. 08356255 (England and Wales)
TEMPO CONTRACTING LTD
Unaudited accounts
for the year ended 31 January 2017
TEMPO CONTRACTING LTD
Unaudited accounts
Contents
TEMPO CONTRACTING LTD
Company Information
for the year ended 31 January 2017
Company Number
08356255 (England and Wales)
Registered Office
LOWER OFFICE 74 SILVER STREET
NAILSEA
BRISTOL
BS48 2DS
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
TEMPO CONTRACTING LTD
Statement of financial position
as at 31 January 2017
Cash at bank and in hand
23,334
39,076
Creditors: amounts falling due within one year
(38,103)
(48,816)
Net current (liabilities)/assets
(8,776)
55
Net (liabilities)/assets
(8,533)
542
Called up share capital
100
100
Profit and loss account
(8,633)
442
Shareholders' funds
(8,533)
542
For the year ending 31 January 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 October 2017.
Justin Phillips
Director
Company Registration No. 08356255
TEMPO CONTRACTING LTD
Notes to the Accounts
for the year ended 31 January 2017
TEMPO CONTRACTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08356255. The registered office and principal place of business is LOWER OFFICE 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
TEMPO CONTRACTING LTD
Notes to the Accounts
for the year ended 31 January 2017
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
(2,688)
(2,360)
Taxes and social security
27,288
36,604
Other creditors
13,489
14,558
Loans from directors
14
14
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
