TLP CONSULTANCY LIMITED

TLP CONSULTANCY LIMITED

TLP CONSULTANCY LIMITED - Company Information

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TLP CONSULTANCY LIMITED

Company Registration Number:
03161509 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

TLP CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

TLP CONSULTANCY LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 850 393
Total fixed assets: 850 393
Current assets
Debtors:   842,439 554,603
Cash at bank and in hand:   113,366
Total current assets: 842,439 667,969
Creditors: amounts falling due within one year:   (528,453) (347,093)
Net current assets (liabilities): 313,986 320,876
Total assets less current liabilities: 314,836 321,269
Total net assets (liabilities): 314,836 321,269
Capital and reserves
Called up share capital: 105 105
Profit and loss account: 314,731 321,164
Shareholders funds: 314,836 321,269

The notes form part of these financial statements

TLP CONSULTANCY LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 January 2018
and signed on behalf of the board by:

Name: N.E.Poland
Status: Director

The notes form part of these financial statements

TLP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and value added tax.Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of the asset.If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

TLP CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017


2. Tangible Assets

Total
Cost £
At 01 May 2016 59,905
Additions 753
At 30 April 2017 60,658
Depreciation
At 01 May 2016 59,512
Charge for year 296
At 30 April 2017 59,808
Net book value
At 30 April 2017 850
At 30 April 2016 393