Temp-Tell Ltd - Limited company - abbreviated - 11.9
Temp-Tell Ltd - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 January 2015 |
| for |
| Temp-Tell Ltd |
| Temp-Tell Ltd (Registered number: SC192366) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 January 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Temp-Tell Ltd |
| Company Information |
| for the Year Ended 31 January 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Temp-Tell Ltd (Registered number: SC192366) |
| Abbreviated Balance Sheet |
| 31 January 2015 |
| 31.1.15 | 31.1.14 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) | ( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 2 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his 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 were approved by the director on |
| Temp-Tell Ltd (Registered number: SC192366) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 January 2015 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The company is reliant on the support of the director. It is the intention of the director to support the company |
| therefore the accounts have been prepared on a going concern basis. |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention. |
| Financial reporting standard number 1 |
| Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
| small company. |
| 2. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.1.15 | 31.1.14 |
| value: | £ | £ |
| Ordinary | £1 |
| 3. | ULTIMATE CONTROLLING PARTY |
| The company is controlled by R Gilmour, a director, who is interested in 86% of the share capital of the |
| company. |