TEMPLE FINANCIAL MANAGEMENT LIMITED Accounts filed on 31-05-2014

TEMPLE FINANCIAL MANAGEMENT LIMITED Accounts filed on 31-05-2014

TEMPLE FINANCIAL MANAGEMENT LIMITED - Company Information

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TEMPLE FINANCIAL MANAGEMENT LIMITED




Company Registration Number:
07910822 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

TEMPLE FINANCIAL MANAGEMENT LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Baljit Kaur Gill
Robert Herbert Hughes
Registered office: 11 Woodlands Avenue
Water Orton
Birmingham
B46 1SA
Company Registration Number: 07910822 (England and Wales)

TEMPLE FINANCIAL MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,668 1,055
Total fixed assets: 2,668 1,055
Current assets
Debtors: 5,070 1,843
Cash at bank and in hand: 716 1,608
Total current assets: 5,786 3,451
Creditors
Creditors: amounts falling due within one year 6,632 2,253
Net current assets (liabilities): ( 846 ) 1,198
Total assets less current liabilities: 1,822 2,253
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,822 2,253

The notes form part of these financial statements

TEMPLE FINANCIAL MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 5 5
Revaluation reserve: 0 0
Profit and Loss account: 1,817 2,248
Total shareholders funds: 1,822 2,253

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Baljit Kaur Gill
Status: Director

The notes form part of these financial statements

TEMPLE FINANCIAL MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    The turnover shown in the profit and loss account is revenue recognised by the company in respect of services supplied during the period.

    Tangible fixed assets depreciation policy

    Depreciation has been provided in order to write off the assets over the estimated useful lives. Office and computer equipment 25% straight line.

TEMPLE FINANCIAL MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2013: 1,233
    Additions: 1,921
    At 31st May 2014: 3,154
    Depreciation
    At 01st June 2013: 178
    Charge for year: 308
    At 31st May 2014: 486
    Net book value
    At 31st May 2014: 2,668
    At 31st May 2013: 1,055

TEMPLE FINANCIAL MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1.00
    1.00
    		5
    Total share capital: 5
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1.00
    1.00
    		5
    Total share capital: 5