Abbreviated Company Accounts - TRANSFER DATA LIMITED

TRANSFER DATA LIMITED - Company Information

Registered Number 05636639

TRANSFER DATA LIMITED

Abbreviated Accounts

30 September 2016

TRANSFER DATA LIMITED Registered Number 05636639

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	507,000	507,000
		507,000	507,000
Current assets
Debtors		30,179	20,168
Cash at bank and in hand		31	10
		30,210	20,178
Creditors: amounts falling due within one year		(323,998)	(307,337)
Net current assets (liabilities)		(293,788)	(287,159)
Total assets less current liabilities		213,212	219,841
Creditors: amounts falling due after more than one year		(160,065)	(187,224)
Total net assets (liabilities)		53,147	32,617
Capital and reserves
Called up share capital		100	100
Profit and loss account		53,047	32,517
Shareholders' funds		53,147	32,617

For the year ending 30 September 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 27 June 2017

And signed on their behalf by:
H S MANTON, Director

TRANSFER DATA LIMITED Registered Number 05636639

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover comprises revenue recognised by the company in respect of rents receivable during the year.

Tangible assets depreciation policy
Investment properties are shown at their open market value. The surplus or deficit arising from the annual revaluation is transferred to the investment revaluation reserve unless a deficit, or its reversal, on an individual investment property is expected to be permanent, in which case it is recognised in the profit and loss account for the year.

2Tangible fixed assets

	£
Cost
At 1 October 2015	507,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	507,000
Depreciation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	507,000
At 30 September 2015	507,000