Tynford Properties Ltd - Filleted accounts

TYNFORD PROPERTIES LTD - Company Information

Registered number

NI050144

Tynford Properties Ltd

Filleted Accounts

31 December 2017

Tynford Properties Ltd
Registered number:		NI050144
Balance Sheet
as at 31 December 2017

Notes			2017			2016
£				£
Current assets
Debtors	2	51,774			51,774

Creditors: amounts falling due within one year	3	(155,577)			(155,577)

Net current liabilities			(103,803)			(103,803)

Net liabilities			(103,803)			(103,803)

Capital and reserves
Called up share capital			2			2
Profit and loss account			(103,805)			(103,805)

Shareholders' funds			(103,803)			(103,803)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Richard Irwin
Director
Approved by the board on 28 September 2018

Tynford Properties Ltd
Notes to the Accounts
for the year ended 31 December 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Debtors	2017		2016
£			£

	Amounts owed by group undertakings	51,774		51,774
		51,774		51,774


3	Creditors: amounts falling due within one year	2017		2016
£			£

	Other creditors	155,577		155,577


4	Other information

	Tynford Properties Ltd is a private company limited by shares and incorporated in Northern Ireland. Its registered office is:
	43 Waring Street
	Belfast
	BT1 2DY

Tynford Properties Ltd NI050144 false 2017-01-01 2017-12-31 2017-12-31 VT Final Accounts July 2018 Richard Irwin No description of principal activity NI050144 core:WithinOneYear 2016-12-31 NI050144 core:ShareCapital 2016-12-31 NI050144 core:RetainedEarningsAccumulatedLosses 2016-12-31 NI050144 2017-01-01 2017-12-31 NI050144 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 NI050144 bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 NI050144 bus:Director40 2017-01-01 2017-12-31 NI050144 1 2017-01-01 2017-12-31 NI050144 2 2017-01-01 2017-12-31 NI050144 countries:England 2017-01-01 2017-12-31 NI050144 bus:FRS102 2017-01-01 2017-12-31 NI050144 bus:FullAccounts 2017-01-01 2017-12-31 NI050144 2017-12-31 NI050144 core:WithinOneYear 2017-12-31 NI050144 core:ShareCapital 2017-12-31 NI050144 core:RetainedEarningsAccumulatedLosses 2017-12-31 NI050144 2016-12-31 iso4217:GBP