Abbreviated Company Accounts - TLK PROPERTY & INVESTMENTS LIMITED

1ST RAPID MAINTENANCE LTD - Company Information

06954207 TLK PROPERTY & INVESTMENTS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 06954207 2014-08-01 2015-07-31 06954207 2015-07-31 06954207 2014-07-31 06954207 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06954207 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 06954207

TLK PROPERTY & INVESTMENTS LIMITED

Abbreviated Accounts

31 July 2015

TLK PROPERTY & INVESTMENTS LIMITED Registered Number 06954207

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	32,188	8,717
		32,188	8,717
Current assets
Debtors		313,799	39,743
Cash at bank and in hand		12,075	205,968
		325,874	245,711
Creditors: amounts falling due within one year		(72,816)	(66,569)
Net current assets (liabilities)		253,058	179,142
Total assets less current liabilities		285,246	187,859
Creditors: amounts falling due after more than one year		(68,033)	(6,646)
Total net assets (liabilities)		217,213	181,213
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		217,212	181,212
Shareholders' funds		217,213	181,213

For the year ending 31 July 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 7 July 2016

And signed on their behalf by:
Mr O Fadil, Director

TLK PROPERTY & INVESTMENTS LIMITED Registered Number 06954207

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

1Accounting Policies

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 August 2014	14,005
Additions	32,840
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	46,845
Depreciation
At 1 August 2014	5,288
Charge for the year	9,369
On disposals	-
At 31 July 2015	14,657
Net book values
At 31 July 2015	32,188
At 31 July 2014	8,717

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1