Timeley Intervention Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC278168 (Scotland)

Abbreviated Accounts for the Year Ended 31 December 2015

for

Timeley Intervention Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T M Eley

Mrs J M Eley

SECRETARY:

Mrs J M Eley

REGISTERED OFFICE:

7 Ythan Terrace

Ellon

ABERDEENSHIRE

AB41 9LJ

REGISTERED NUMBER:

SC278168 (Scotland)

ACCOUNTANTS:

J M Taylor

7 Ythan Terrace

Ellon

ABERDEENSHIRE

AB41 9LJ

CURRENT ASSETS

Debtors

9,946

12,133

Cash at bank

114,217

119,981

124,163

132,114

CREDITORS

Amounts falling due within one year

20,645

24,872

NET CURRENT ASSETS

103,518

107,242

TOTAL ASSETS LESS CURRENT
LIABILITIES

103,518

107,242

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

103,517

107,241

SHAREHOLDERS' FUNDS

103,518

107,242

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 21 April 2016 and were signed on its behalf by:

T M Eley - 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 January 2015).

Turnover

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

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

1

Ordinary

£1.00

1

3.	RELATED PARTY DISCLOSURES

During the year the director Mr Tim Eley advanced the company net amounts totalling £203. This amount

remained outstanding at 31/12/2015 and is included within Other creditors in the notes to the accounts.