Micro-entity Accounts - TBS FACILITIES LIMITED

TBS FACILITIES LIMITED - Company Information

07672998 TBS FACILITIES LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 07672998 2016-05-01 2017-04-30 07672998 2017-04-30 07672998 2016-04-30 07672998 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 07672998 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 07672998 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 07672998

TBS FACILITIES LIMITED

Micro-entity Accounts

30 April 2017

TBS FACILITIES LIMITED Registered Number 07672998

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Investments	1	130,909	130,909
		130,909	130,909
Current assets
Debtors		51,156	51,156
		51,156	51,156
Creditors: amounts falling due within one year		(182,528)	(182,528)
Net current assets (liabilities)		(131,372)	(131,372)
Total assets less current liabilities		(463)	(463)
Total net assets (liabilities)		(463)	(463)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(465)	(465)
Shareholders' funds		(463)	(463)

For the year ending 30 April 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2017

And signed on their behalf by:
J Bowling, Director

TBS FACILITIES LIMITED Registered Number 07672998

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Fixed assets Investments
Investment property is shown at most recent valuation. Any aggregate or surplus deficit arising from changes in market value is transferred to a revaluation reserve.

2Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Other accounting policies
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.