TIMMINS SOLUTIONS LTD Accounts filed on 31-03-2014

TIMMINS SOLUTIONS LTD Accounts filed on 31-03-2014

TIMMINS SOLUTIONS LTD - Company Information

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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 2013

End date: 31st March 2014

SUBMITTED

TIMMINS SOLUTIONS LTD

Company Information
for the Period Ended 31st March 2014




Director: Solape Adewumi
Registered office: 96 Countess Way
Broughton
Milton Keynes
MK10 7DX
Company Registration Number: 07982812 (England and Wales)

TIMMINS SOLUTIONS LTD

Directors' Report Period Ended 31st March 2014

The directors present their report with the financial statements of the company for the period ended 31st March 2014

Principal activities
The principal activity of the company in the period under review was:
Management Consulting

Directors
The directors shown below have held office during the whole of the period from
01st April 2013 to 31st March 2014
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 15 December 2014
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 2014

Notes 2014
£		 2013
£
Turnover: 2 64,097 69,458
Cost of sales: 28,732 31,285
Gross profit or (loss): 35,365 38,173
Administrative expenses: , 32,480 34,253
Operating profit or (loss): 2,885 3,920
Profit or (loss) on ordinary activities before taxation: 2,885 3,920
Tax on profit or (loss) on ordinary activities: 657 864
Profit or (loss) for the financial year: 2,228 3,056

The notes form part of these financial statements

TIMMINS SOLUTIONS LTD

Statement of total recognised gains and losses
31st March 2014

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 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 400 800
Total fixed assets: 400 800
Current assets
Cash at bank and in hand: 8,562 18,100
Total current assets: 8,562 18,100
Creditors: amounts falling due within one year 3,578 15,744
Net current assets (liabilities): 4,984 2,356
Total assets less current liabilities: 5,384 3,156
Total net assets (liabilities): 5,384 3,156

The notes form part of these financial statements

TIMMINS SOLUTIONS LTD

Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 5 5,284 3,056
Total shareholders funds: 5,384 3,156

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 December 2014

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 2014

  • 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 January 2005)

    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 2014

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2013: - - - 1,200 - 1,200
    At 31st March 2014: - - - 1,200 - 1,200
    Depreciation
    At 01st April 2013: - - - 400 - 400
    Charge for year: - - - 400 - 400
    At 31st March 2014: - - - 800 - 800
    Net book value
    At 31st March 2014: - - - 400 - 400
    At 31st March 2013: - - - 800 - 800

TIMMINS SOLUTIONS LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

TIMMINS SOLUTIONS LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 5. Profit and loss account

    2014 2013
    £ £
    Opening balance: 3,056 0
    Profit or (loss) for the period: 2,228 3,056
    Equity dividends paid: 0 0
    Retained profit: 5,284 3,056