Thompson Education Consultancy (TEC) Limited - Period Ending 2016-08-31

Registration number: 09702706

Thompson Education Consultancy (TEC) Limited

Unaudited Abbreviated Accounts
 
for the Year Ended 31 August 2016

Mansell & Co
Chartered Certified Accountants
5 Ducketts Wharf
South Street
Bishops Stortford
Hertfordshire
CM23 3AR

Thompson Education Consultancy (TEC) Limited

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

Thompson Education Consultancy (TEC) Limited

(Registration number: 09702706)
Abbreviated Balance Sheet as at 31 August 2016

	Note	2016  £
Current assets
Cash at bank and in hand		26,474
Creditors: Amounts falling due within one year		(12,894)
Net assets		13,580
Capital and reserves
Called up share capital	2	100
Profit and loss account		13,480
Shareholders funds		13,580

For the year ending 31 August 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 17 November 2016 and signed on its behalf by:

.........................................
Mrs AJ Thompson
Director

.........................................
Mr S Thompson
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Thompson Education Consultancy (TEC) Limited

Notes to the Abbreviated Accounts

1

Accounting policies

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

2

Share capital

Allotted, called up and fully paid shares

	2016
	No.	£
Ordinary Shares of £1 each	100	100

Page 2