Abbreviated Company Accounts - EDWARD TEMPLE-MORRIS LIMITED

Abbreviated Company Accounts - EDWARD TEMPLE-MORRIS LIMITED


Registered Number 03519959

EDWARD TEMPLE-MORRIS LIMITED

Abbreviated Accounts

31 March 2015

EDWARD TEMPLE-MORRIS LIMITED Registered Number 03519959

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,512 -
2,512 -
Current assets
Cash at bank and in hand 1,804 8,645
1,804 8,645
Creditors: amounts falling due within one year (3,358) (7,132)
Net current assets (liabilities) (1,554) 1,513
Total assets less current liabilities 958 1,513
Total net assets (liabilities) 958 1,513
Capital and reserves
Called up share capital 2 2
Profit and loss account 956 1,511
Shareholders' funds 958 1,513
  • For the year ending 31 March 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.

Approved by the Board on 18 December 2015

And signed on their behalf by:
Edward Temple-Morris, Director

EDWARD TEMPLE-MORRIS LIMITED Registered Number 03519959

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Turnover policy
Turnover represents total sales less vat

2Tangible fixed assets
£
Cost
At 1 April 2014 -
Additions 2,512
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,512
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 2,512
At 31 March 2014 -