Templa Consultants Limited - Limited company - abbreviated

REGISTERED NUMBER: 06479341 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Templa Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

JE Sharp

SECRETARY:

REGISTERED OFFICE:

c/o Trigg Accountancy

Unit 2 Gloucester Estate

Gloucester Road

Littlehampton

West Sussex

BN17 7BS

REGISTERED NUMBER:

06479341 (England and Wales)

ACCOUNTANTS:

Trigg Accountancy

S R Trigg ACMA, CGMA

Unit 2 Gloucester Road Estate

Gloucester Road

Littlehampton

West Sussex

BN17 7BS

CURRENT ASSETS

Debtors

258,266

CREDITORS

Amounts falling due within one year

95,521

NET CURRENT ASSETS

162,745

TOTAL ASSETS LESS CURRENT
LIABILITIES

162,745

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

162,645

SHAREHOLDERS' FUNDS

162,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 29 March 2016 and were signed by:

JE Sharp - 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).

The company was dormant throughout the current year and previous year.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

100

Ordinary

£1

100

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2015 and

30 June 2014:

30.6.15

30.6.14

£

JE Sharp

Balance outstanding at start of year

100,120

Amounts repaid

-

Balance outstanding at end of year

100,120

Templa Consultants Limited - Limited company - abbreviated - 11.9

Templa Consultants Limited - Limited company - abbreviated - 11.9