Abbreviated Company Accounts - EDWARD TEMPLE-MORRIS LIMITED

Abbreviated Company Accounts - EDWARD TEMPLE-MORRIS LIMITED


Registered Number 03519959

EDWARD TEMPLE-MORRIS LIMITED

Abbreviated Accounts

31 March 2016

EDWARD TEMPLE-MORRIS LIMITED Registered Number 03519959

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 10,012 2,512
10,012 2,512
Current assets
Debtors 1,524 -
Cash at bank and in hand 2,912 1,804
4,436 1,804
Creditors: amounts falling due within one year (13,456) (3,358)
Net current assets (liabilities) (9,020) (1,554)
Total assets less current liabilities 992 958
Total net assets (liabilities) 992 958
Capital and reserves
Called up share capital 2 2
Profit and loss account 990 956
Shareholders' funds 992 958
  • For the year ending 31 March 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 16 November 2016

And signed on their behalf by:
Edward Temple-Morris, Director

EDWARD TEMPLE-MORRIS LIMITED Registered Number 03519959

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Turnover policy
turnover represents total sales less vat

2Tangible fixed assets
£
Cost
At 1 April 2015 17,596
Additions 8,500
Disposals -
Revaluations -
Transfers -
At 31 March 2016 26,096
Depreciation
At 1 April 2015 15,084
Charge for the year 1,000
On disposals -
At 31 March 2016 16,084
Net book values
At 31 March 2016 10,012
At 31 March 2015 2,512