Templa Consultants Limited - Accounts to registrar - small 17.1.1

Templa Consultants Limited - Accounts to registrar - small 17.1.1

TEMPLA CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 06479341 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

Templa Consultants Limited

Templa Consultants Limited (by shares) (Registered number: 06479341)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


Templa Consultants Limited (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTOR: JE Sharp





SECRETARY:





REGISTERED OFFICE: c/o Trigg Accountancy
Unit 2 Gloucester Estate
Gloucester Road
Littlehampton
West Sussex
BN17 7BS





REGISTERED NUMBER: 06479341 (England and Wales)





ACCOUNTANTS: Trigg Accountancy
S R Trigg ACMA, CGMA
Unit 2 Gloucester Road Estate
Gloucester Road
Littlehampton
West Sussex
BN17 7BS
Page 1
Templa Consultants Limited (by shares) (Registered number: 06479341)

Balance Sheet
30 June 2017

30.6.17 30.6.16
£    £   
CURRENT ASSETS 258,266 258,266

CREDITORS
Amounts falling due within one year (95,521 ) (95,521 )
NET CURRENT ASSETS 162,745 162,745
TOTAL ASSETS LESS CURRENT
LIABILITIES
162,745
162,745

CAPITAL AND RESERVES 162,745 162,745

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2017 and
30 June 2016:

30.6.17 30.6.16
£    £   
JE Sharp
Balance outstanding at start of year 100,120 100,120
Amounts repaid - -
Balance outstanding at end of year 100,120 100,120



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 in accordance with the micro-entity provisions 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 31 March 2018 and were signed by:




JE Sharp - Director


Page 2