Transparency Matters Limited - Abbreviated accounts 16.1
Transparency Matters Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| For The Period 1 July 2014 to 31 December 2015 |
| for |
| TRANSPARENCY MATTERS LIMITED |
| TRANSPARENCY MATTERS LIMITED (REGISTERED NUMBER: 05348784) |
| Contents of the Abbreviated Accounts |
| For The Period 1 July 2014 to 31 December 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| TRANSPARENCY MATTERS LIMITED |
| Company Information |
| For The Period 1 July 2014 to 31 December 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| TRANSPARENCY MATTERS LIMITED (REGISTERED NUMBER: 05348784) |
| Abbreviated Balance Sheet |
| 31 December 2015 |
| 31.12.15 | 30.6.14 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the director on |
| TRANSPARENCY MATTERS LIMITED (REGISTERED NUMBER: 05348784) |
| Notes to the Abbreviated Accounts |
| For The Period 1 July 2014 to 31 December 2015 |
| 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 fees, excluding value added tax. |
| Tangible fixed assets |
| Computer equipment | - |
| 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. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2014 |
| Disposals | ( |
) |
| At 31 December 2015 |
| DEPRECIATION |
| At 1 July 2014 |
| Eliminated on disposal | ( |
) |
| At 31 December 2015 |
| NET BOOK VALUE |
| At 31 December 2015 |
| At 30 June 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.12.15 | 30.6.14 |
| value: | £ | £ |
| Ordinary | £1 |
| TRANSPARENCY MATTERS LIMITED (REGISTERED NUMBER: 05348784) |
| Notes to the Abbreviated Accounts - continued |
| For The Period 1 July 2014 to 31 December 2015 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 31 December 2015 and the |
| year ended 30 June 2014: |
| 31.12.15 | 30.6.14 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period |
| 5. | TRANSACTIONS WITH DIRECTORS |
| The following director obtained loans from the company and an official rate of interest 3.25% is charged during |
| the period. The movements on these loans are as follows: |
| Amount owing | Maximum |
31.12.15 |
30.06.14 |
in the period |
| £ | £ | £ |
| M A Hynes | 18,724 | 15,009 | 18,724 |