TIMMINS SOLUTIONS LTD Accounts filed on 31-03-2016
TIMMINS SOLUTIONS LTD Accounts filed on 31-03-2016
TIMMINS SOLUTIONS LTD
Company Registration Number:
07982812 (England and Wales)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01st April 2015
End date: 31st March 2016
SUBMITTED
TIMMINS SOLUTIONS LTD
Contents of the Financial Statements
for the Period Ended
31st March 2016
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
TIMMINS SOLUTIONS LTD
Company Information
for the Period Ended
31st March 2016
Director: |
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Registered office: |
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Company Registration Number: |
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TIMMINS SOLUTIONS LTD
Directors' Report Period Ended 31st March 2016
The directors present their report with the financial statements of the company for the period ended 31st March 2016
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st April 2015 to 31st March 2016
Solape Adewumi
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: Solape Adewumi
Status: Director
TIMMINS SOLUTIONS LTD
Profit and Loss Account
for the Period Ended 31st March 2016
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2015 £ |
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Turnover: | 2 |
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Cost of sales: |
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Gross profit or (loss): |
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Administrative expenses: | , |
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Operating profit or (loss): |
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Profit or (loss) on ordinary activities before taxation: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
TIMMINS SOLUTIONS LTD
Statement of total recognised gains and losses
31st March 2016
Statement of total recognised gains and losses
The company does not have any gains and losses other than Profit and Loss for the period to report.The notes form part of these financial statements
TIMMINS SOLUTIONS LTD
Balance sheet
As at 31st March 2016
Notes | 2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
TIMMINS SOLUTIONS LTD
Balance sheet
As at 31st March 2016
continued
Notes | 2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: | 5 |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Solape Adewumi
Status: Director
The notes form part of these financial statements
TIMMINS SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended
31st March 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008 Turnover policy
Turnover represents the Invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful life
TIMMINS SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended
31st March 2016
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3. Tangible assets
Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total Cost £ £ £ £ £ £ At 01st April 2015: - - - 2,400 - 2,400 At 31st March 2016: - - - 2,400 - 2,400 Depreciation At 01st April 2015: - - - 1,200 - 1,200 Charge for year: - - - 400 - 400 At 31st March 2016: - - - 1,600 - 1,600 Net book value At 31st March 2016: - - - 800 - 800 At 31st March 2015: - - - 1,200 - 1,200
TIMMINS SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended
31st March 2016
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5. Profit and loss account
2016 2015 £ £ Opening balance: 6,266 5,284 Profit or (loss) for the period: 7,459 6,982 Equity dividends paid: 7,000 6,000 Retained profit: 6,725 6,266