Abbreviated Company Accounts - THE TRADING BUREAU LIMITED

THE TRADING BUREAU LIMITED - Company Information

07984425 THE TRADING BUREAU LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07984425 2013-04-01 2014-03-31 07984425 2014-03-31 07984425 2013-03-31 07984425 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07984425 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 iso4217:GBP shares

Registered Number 07984425

THE TRADING BUREAU LIMITED

Abbreviated Accounts

31 March 2014

THE TRADING BUREAU LIMITED Registered Number 07984425

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	377	503
		377	503
Current assets
Debtors		120	6,495
Cash at bank and in hand		1	47
		121	6,542
Creditors: amounts falling due within one year		(52,762)	(47,149)
Net current assets (liabilities)		(52,641)	(40,607)
Total assets less current liabilities		(52,264)	(40,104)
Total net assets (liabilities)		(52,264)	(40,104)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(52,265)	(40,105)
Shareholders' funds		(52,264)	(40,104)

For the year ending 31 March 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2014

And signed on their behalf by:
R J Kempson, Director

THE TRADING BUREAU LIMITED Registered Number 07984425

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the fair value of goods and services provided, excluding value added tax.

Tangible assets depreciation policy
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 25% Reducing basis per annum

Other accounting policies
Going Concern
At the balance sheet date there was an excess of liabilities over assets. The company is supported by TMB Holdings Limited a company in which the director has a material interest. TMB Holdings Limited will not seek repayment of the loan until the company is in a position so to do. The director for this reason consider it appropriate for the accounts to be prepared on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 April 2013	515
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	515
Depreciation
At 1 April 2013	12
Charge for the year	126
On disposals	-
At 31 March 2014	138
Net book values
At 31 March 2014	377
At 31 March 2013	503

3Transactions with directors

Name of director receiving advance or credit:	R J Kempson
Description of the transaction:	Advances from director to the company
Balance at 1 April 2013:	-
Advances or credits made:	£ 1
Advances or credits repaid:	£ 1
Balance at 31 March 2014:	£ 0

Related Party Transactions

During the period the company was provided with an interest free loan by The Motivation Business Holdings Limited, a company under the common control of the director R J Kempson, the balance outstanding at the end of the year was £51,238 (2013: £40,544). This loan has been with no repayment terms.