TND (Newbury) Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05644926 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

TND (Newbury) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C R Anderson

Mrs B J Anderson

R C Ireland

SECRETARY:

Mrs B J Anderson

REGISTERED OFFICE:

Birdsfoot House

Fisherman's Reach

Quidhampton

Salisbury

Wiltshire

SP2 9BG

REGISTERED NUMBER:

05644926 (England and Wales)

ACCOUNTANTS:

Howard Smith & Co Limited

Chartered Accountants

1 & 2 Hillbrow House

Linden Drive

Liss

Hampshire

GU33 7RJ

CURRENT ASSETS

Debtors

3

171,822

173,262

Cash at bank

1,017

872

172,839

174,134

CREDITORS

Amounts falling due within one year

4

3,418

3,605

NET CURRENT ASSETS

169,421

170,529

TOTAL ASSETS LESS CURRENT LIABILITIES

169,421

170,529

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

169,321

170,429

SHAREHOLDERS' FUNDS

169,421

170,529

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 December 2017 and were signed on its behalf by:

C R Anderson - Director

R C Ireland - Director

1.	STATUTORY INFORMATION

TND (Newbury) Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

These financial statements for the year ended 31 March 2017 are the first financial statements that comply with

Section 1A "Small Entities" FRS 102. The date of transition is 1 April 2015.

The transition to Section 1A "Small Entities" FRS 102 has not resulted in any changes in accounting policies to those

previously used and no changes have been required to opening equity or the profit and loss account for the

comparative period.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the

extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will

be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Other debtors

100

100

Related company debtors

171,722

173,162

171,822

173,262

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade creditors

905

892

Other creditors

2,013

2,013

Accrued expenses

500

700

3,418

3,605