Year Ended
Company Registration Number:
Templar Southwest Limited
Contents
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Templar Southwest Limited
Abbreviated Balance Sheet
31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
- |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Templar Southwest Limited
Abbreviated Balance Sheet
31 March 2016
......... continued
Approved by the director on
Mr B J Knights
Director
Company Registration Number: 07119598
2
Templar Southwest Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2016
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Fixed asset investments
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2015 |
10,995 |
121 |
11,116 |
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Additions |
- |
21 |
21 |
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Disposals |
(10,995) |
(26) |
(11,021) |
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At 31 March 2016 |
- |
116 |
116 |
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Depreciation |
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At 1 April 2015 |
6,647 |
- |
6,647 |
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Eliminated on disposals |
(6,647) |
- |
(6,647) |
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At 31 March 2016 |
- |
- |
- |
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Net book value |
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At 31 March 2016 |
- |
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At 31 March 2015 |
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Templar Southwest Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2016
......... continued
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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United Kingdom |
Ordinary Shares |
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The loss for the financial period of Subway Southwest Limited was £55,747 and the aggregate amount of capital and reserves at the end of the period was (£364,173).
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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