Titanium Consultants Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07214384 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Titanium Consultants Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Dr C M Ward-Close

REGISTERED OFFICE:

Accountancy & Business Improvement Ltd

Suite 5B The Oast House

5 Mead Lane

Farnham

Surrey

GU9 7DY

REGISTERED NUMBER:

07214384 (England and Wales)

ACCOUNTANT:

Accountancy and Business Improvement Ltd

The Oast House

Suite 5B

5 Mead Lane

Farnham

Surrey

GU9 7DY

FIXED ASSETS

Tangible assets

2

397

103

CURRENT ASSETS

Debtors

2,519

-

Cash at bank

51,868

8,642

54,387

8,642

CREDITORS

Amounts falling due within one year

35,565

8,510

NET CURRENT ASSETS

18,822

132

TOTAL ASSETS LESS CURRENT LIABILITIES

19,219

235

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

19,119

135

SHAREHOLDERS' FUNDS

19,219

235

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 5 September 2014 and were signed by:

Dr C M Ward-Close - 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 services, excluding value added tax.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

409

Additions

530

Disposals

(409

)

At 30 April 2014

530

DEPRECIATION

At 1 May 2013

306

Charge for year

133

Eliminated on disposal

(306

)

At 30 April 2014

133

NET BOOK VALUE

At 30 April 2014

397

At 30 April 2013

103

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

100

Ordinary

£1

100

100