T M Trustees Limited - Accounts to registrar (filleted) - small 18.2
T M Trustees Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017 |
FOR |
T M TRUSTEES LIMITED |
T M TRUSTEES LIMITED (REGISTERED NUMBER: 03094287) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 December 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
T M TRUSTEES LIMITED |
COMPANY INFORMATION |
for the year ended 31 December 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Unit 2 |
Charnwood Edge Business Park |
Syston Road |
Leicester |
LE7 4UZ |
T M TRUSTEES LIMITED (REGISTERED NUMBER: 03094287) |
BALANCE SHEET |
31 December 2017 |
2017 | 2016 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
T M TRUSTEES LIMITED (REGISTERED NUMBER: 03094287) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 31 December 2017 |
1. | STATUTORY INFORMATION |
T M Trustees Limited is a limited company, registered in England and Wales. Its registered office address is 22 |
Clarendon Street, Nottingham, NG1 5HQ and the registered number is 03094287. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
The tax expense for the year comprises current and deferred tax. |
Tax is recognised in profit or loss except that a change attributable to an item of income and expense recognised |
as other comprehensive income or to an item recognised directly in equity is also recognised in other |
comprehensive income or directly in equity respectively. |
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by |
the Balance Sheet date, except that: |
- The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered |
against the reversal of deferred tax liabilities or other future taxable profits; and |
- Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have |
been met. |
Both current and deferred tax is determined using tax rates and laws that have been enacted or substantively |
enacted by the balance sheet date. |