12th Man Services And Solutions Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08170840 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2015

for

12th Man Services And Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

S M Beacham

Mrs A L Beacham

REGISTERED OFFICE:

70 Rutland Road

Stamford

United Kingdom

Lincolnshire

PE9 1UW

REGISTERED NUMBER:

08170840 (England and Wales)

ACCOUNTANTS:

Harvey Spriggs

Chartered Accountants

Dovecote House

11 Malvern Close

Kettering

Northamptonshire

NN16 9JP

FIXED ASSETS

Intangible assets

2

12,000

16,000

Tangible assets

3

1,091

399

Investments

4

1

1

13,092

16,400

CURRENT ASSETS

Debtors

1,849

4,248

Cash at bank

54,326

30,123

56,175

34,371

CREDITORS

Amounts falling due within one year

59,550

49,430

NET CURRENT LIABILITIES

(3,375

)

(15,059

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,717

1,341

PROVISIONS FOR LIABILITIES

218

-

NET ASSETS

9,499

1,341

CAPITAL AND RESERVES

Called up share capital

5

1,000

1,000

Profit and loss account

8,499

341

SHAREHOLDERS' FUNDS

9,499

1,341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 February 2016 and were signed on its behalf by:

S M Beacham - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	INTANGIBLE FIXED ASSETS

The company acquired the goodwill and publishing rights of Term Times magazine in January 2014 for £20.000.

The directors consider the purchased goodwill has a useful life of 5 years and proposes to amortise the cost over

that period.

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

499

Additions

965

At 31 December 2015

1,464

DEPRECIATION

At 1 January 2015

100

Charge for year

273

At 31 December 2015

373

NET BOOK VALUE

At 31 December 2015

1,091

At 31 December 2014

399

4.	FIXED ASSET INVESTMENTS

The company owns the entire share capital of Term Times Limited comprising 1 £1.00 ordinary share. Term

Times Limited remains a dormant company.

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

1,000

A Ordinary Shares

£1.00

1,000

1,000

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Harvey Spriggs

Chartered Accountants

Dovecote House

11 Malvern Close

Kettering

Northamptonshire

NN16 9JP

4 February 2016