Company Registration No. 04120094 (England and Wales)
TING TANG PROPERTIES LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
TING TANG PROPERTIES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
TING TANG PROPERTIES LTD
ABBREVIATED BALANCE SHEET - UNAUDITED
AS AT
30 JUNE 2015
30 June 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
500
500
Current assets
Debtors
535
541
Cash at bank and in hand
451
460
986
1,001
Creditors: amounts falling due within one year
(1,813)
(1,757)
Net current liabilities
(827)
(756)
Total assets less current liabilities
(327)
(256)
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
(328)
(257)
Shareholders' funds
(327)
(256)
For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 9 March 2016
A P Nancarrow
Director
Company Registration No. 04120094
TING TANG PROPERTIES LTD
NOTES TO THE ABBREVIATED ACCOUNTS - UNAUDITED
FOR THE YEAR ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable from property management. The turnover and loss before taxation are attributable to the one principal activity of the company - all of which arises in the United Kingdom.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
Not depreciated
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2014 & at 30 June 2015
500
Net book value
At 30 June 2015
500
At 30 June 2014
500
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each
1
1