Abbreviated Company Accounts - TEMPLECHAIN LIMITED

Abbreviated Company Accounts - TEMPLECHAIN LIMITED

TEMPLECHAIN LIMITED - Company Information

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Registered Number 04164521

TEMPLECHAIN LIMITED

Abbreviated Accounts

28 February 2016

TEMPLECHAIN LIMITED Registered Number 04164521

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Current assets
Stocks 1,022,588 1,022,588
Debtors 2,500 2,500
Cash at bank and in hand 10,651 2
1,035,739 1,025,090
Creditors: amounts falling due within one year (1,320) (1,320)
Net current assets (liabilities) 1,034,419 1,023,770
Total assets less current liabilities 1,034,419 1,023,770
Creditors: amounts falling due after more than one year (1,154,419) (1,152,349)
Total net assets (liabilities) (120,000) (128,579)
Capital and reserves
Called up share capital 4 4
Profit and loss account (120,004) (128,583)
Shareholders' funds (120,000) (128,579)
  • For the year ending 28 February 2016 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 4 November 2016

And signed on their behalf by:
Simon Corner, Director

TEMPLECHAIN LIMITED Registered Number 04164521

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention, modified to include the revaluation of leasehold property

Other accounting policies
Work in progress is valued at the lower of cost and net realisable value