Trademark Property Services Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09898101

Unaudited Financial Statements

for the Period 2 December 2015 to 31 December 2016

for

Trademark Property Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms M Nistor

REGISTERED OFFICE:

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

REGISTERED NUMBER:

09898101

ACCOUNTANTS:

E Johnson & Associates

Chartered Certified Accountants

637 Green Lanes

London

N8 0RE

CURRENT ASSETS

Debtors

2

106

Cash at bank

4,889

4,995

CREDITORS

Amounts falling due within one year

3

4,941

NET CURRENT ASSETS

54

TOTAL ASSETS LESS CURRENT LIABILITIES

54

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

5

53

SHAREHOLDERS' FUNDS

54

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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

Ms M Nistor - Director

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

106

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

40

Corporation tax

13

Directors' current accounts

4,408

Accrued expenses

480

4,941

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

5.

RESERVES

Profit

and loss

account

£

Profit for the period

53

At 31 December 2016

53

6.	RELATED PARTY DISCLOSURES

Ms M Nistor

A 100% shareholder and sole director.

During the year under review, the company paid no dividend to Ms M Nistor in her shareholder capacity.

£

Amount due to related party at the balance sheet date

4,408

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms M Nistor.

By virtue of being the sole director of the company and controls 100% of the ordinary share capital of the

company.