TENREC LIMITED - Abbreviated accounts 16.3

TENREC LIMITED - Abbreviated accounts 16.3

TENREC LIMITED - Company Information

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REGISTERED NUMBER: 05194407 (England and Wales)















TENREC LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 SEPTEMBER 2016






TENREC LIMITED (REGISTERED NUMBER: 05194407)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TENREC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: Mr P D Honess





SECRETARY: Mrs J M Honess





REGISTERED OFFICE: 36 Ridgewood Drive
Harpenden
Hertfordshire
AL5 3LH





REGISTERED NUMBER: 05194407 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
TENREC LIMITED (REGISTERED NUMBER: 05194407)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 13,500 23,050
Cash at bank 5,872 30,568
19,372 53,618
CREDITORS
Amounts falling due within one year 2,600 7,118
NET CURRENT ASSETS 16,772 46,500
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,772
46,500

CAPITAL AND RESERVES
Called up share capital 3 2 2
Reserves - profit/loss b/fwd 16,770 46,498
SHAREHOLDERS' FUNDS 16,772 46,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 1 June 2017 and were signed by:





Mr P D Honess - Director


The notes form part of these abbreviated accounts

Page 2
TENREC LIMITED (REGISTERED NUMBER: 05194407)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


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 sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 3 years straight line basis.

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 October 2015
and 30 September 2016 2,709
DEPRECIATION
At 1 October 2015
and 30 September 2016 2,709
NET BOOK VALUE
At 30 September 2016 -
At 30 September 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 2 2

Page 3