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Abbreviated Unaudited Accounts |
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for the Year Ended 30 November 2015 |
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for |
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Tenet Design (Contracts) Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 November 2015 |
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for |
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Tenet Design (Contracts) Limited |
Tenet Design (Contracts) Limited (Registered number: 02985080) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
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Page |
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Company Information | 1 |
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Chartered Accountants' Report | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 4 | to | 5 |
Tenet Design (Contracts) Limited |
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Company Information |
for the Year Ended 30 November 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Tenet Design (Contracts) Limited |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five) |
have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Tenet Design (Contracts) Limited for the year ended 30 November 2015 which comprise the |
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from |
information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the director of Tenet Design (Contracts) Limited in accordance with the terms of our engagement letter dated 5 December 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Tenet Design (Contracts) Limited and state those matters that we have agreed to state to the director of Tenet Design (Contracts) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tenet Design (Contracts) Limited director for our work or for this report. |
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It is your duty to ensure that Tenet Design (Contracts) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tenet Design (Contracts) Limited. You consider that Tenet Design (Contracts) Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Tenet Design (Contracts) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Chartered Accountants |
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6 April 2017 |
Tenet Design (Contracts) Limited (Registered number: 02985080) |
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Abbreviated Balance Sheet |
30 November 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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( |
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SHAREHOLDERS' FUNDS |
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( |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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Tenet Design (Contracts) Limited (Registered number: 02985080) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
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1. | ACCOUNTING POLICIES |
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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 April 2008). |
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Turnover |
Turnover represents the value of goods and services supplied by the company, net of value added tax and trade |
discounts. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
life. |
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Fixtures and fittings | - 20% on cost |
Property | - 10% on cost |
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Deferred tax |
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at |
the balance sheet date. |
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Going concern |
Although the balance sheet has recorded net liabilities at the end of the period, the director considers it |
appropriate to prepare the accounts on a going concern basis. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
and 30 November 2015 |
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DEPRECIATION |
At 1 December 2014 |
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Charge for year |
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At 30 November 2015 |
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NET BOOK VALUE |
At 30 November 2015 |
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At 30 November 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary shares of £1 each | 1 |
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Tenet Design (Contracts) Limited (Registered number: 02985080) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 November 2015 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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Included in other debtors is an amount of £62,834 (2014 : £34,450) owed to Mr J Elworthy in respect of his |
director's loan account balance. |