Terry Blamey Management Limited - Abbreviated accounts 16.1

Terry Blamey Management Limited - Abbreviated accounts 16.1

TERRY BLAMEY MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 04547037 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

TERRY BLAMEY MANAGEMENT LIMITED

TERRY BLAMEY MANAGEMENT LIMITED (REGISTERED NUMBER: 04547037)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TERRY BLAMEY MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2016







DIRECTOR: R T Blamey





SECRETARY:





REGISTERED OFFICE: Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP





REGISTERED NUMBER: 04547037 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP
Page 1
TERRY BLAMEY MANAGEMENT LIMITED (REGISTERED NUMBER: 04547037)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 360 718

CURRENT ASSETS
Debtors 1,950 6,311
Cash at bank and in hand 88,397 140,532
90,347 146,843
CREDITORS
Amounts falling due within one year 80,159 73,462
NET CURRENT ASSETS 10,188 73,381
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,548
74,099

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 10,546 74,097
SHAREHOLDERS' FUNDS 10,548 74,099

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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 15th August 2016 and were signed by:





R T Blamey - Director


The notes form part of these abbreviated accounts

Page 2
TERRY BLAMEY MANAGEMENT LIMITED (REGISTERED NUMBER: 04547037)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016

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.

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

Fixtures and fittings - 25% on cost

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 1st April 2015
and 31st March 2016 1,434
DEPRECIATION
At 1st April 2015 716
Charge for year 358
At 31st March 2016 1,074
NET BOOK VALUE
At 31st March 2016 360
At 31st March 2015 718

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Page 3