TINSION CONSULTANT LTD Accounts filed on 28-02-2015

TINSION CONSULTANT LTD Accounts filed on 28-02-2015

TINSION CONSULTANT LTD - Company Information

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TINSION CONSULTANT LTD




Company Registration Number:
08393907 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

TINSION CONSULTANT LTD

Contents of the Financial Statements
for the Period Ended 28th February 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

TINSION CONSULTANT LTD

Company Information
for the Period Ended 28th February 2015




Director: JIE LIU
Registered office: 102-105 Whitechapel High Street
London
E1 7RA
Company Registration Number: 08393907 (England and Wales)

TINSION CONSULTANT LTD

Directors' Report Period Ended 28th February 2015

The directors present their report with the financial statements of the company for the period ended 28th February 2015

Principal activities
The principal activity of the company in the period under review was:
is provide consulting services

Directors
The directors shown below have held office during the whole of the period from
01st March 2014 to 28th February 2015
JIE LIU

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 November 2015
And Signed On Behalf Of The Board By:

Name: JIE LIU
Status: Director

TINSION CONSULTANT LTD

Profit and Loss Account

for the Period Ended 28th February 2015

Notes 2015
£		 2014
£
Turnover: 32,367 188
Cost of sales: 8,548 -
Gross profit or (loss): 23,819 188
Administrative expenses: , 17,520 14,724
Operating profit or (loss): 6,299 ( 14,536 )
Profit or (loss) on ordinary activities before taxation: 6,299 ( 14,536 )
Profit or (loss) for the financial year: 6,299 ( 14,536 )

The notes form part of these financial statements

TINSION CONSULTANT LTD

Statement of total recognised gains and losses
28th February 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

TINSION CONSULTANT LTD

Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 150,411 -
Cash at bank and in hand: 17,902 4,807
Total current assets: 168,313 4,807
Creditors: amounts falling due within one year 175,550 18,343
Net current assets (liabilities): ( 7,237 ) ( 13,536 )
Total assets less current liabilities: ( 7,237 ) ( 13,536 )
Total net assets (liabilities): ( 7,237 ) ( 13,536 )

The notes form part of these financial statements

TINSION CONSULTANT LTD

Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and Loss account: ( 8,237 ) ( 14,536 )
Total shareholders funds: ( 7,237 ) ( 13,536 )

For the year ending 28 February 2015 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 30 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: JIE LIU
Status: Director

The notes form part of these financial statements

TINSION CONSULTANT LTD

Notes to the Financial Statements
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    1. Accounting policies 1.1. Accounting convention The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Turnover policy

    1.2. Turnover Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

TINSION CONSULTANT LTD

Notes to the Financial Statements
for the Period Ended 28th February 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000