Temple Fiduciary Group Limited ACCOUNTS COVER
|
|
|||||||||
Company No. 07894886
|
|||||||||
|
|||||||||
|
|||||||||
Temple Fiduciary Group Limited CONTENTS
|
Pages
|
|||||||||
Company Information
|
2
|
||||||||
Director's Report
|
3
|
||||||||
Profit and Loss Account
|
4
|
||||||||
Balance Sheet
|
5
|
||||||||
Statement of Changes in Equity
|
6
|
||||||||
Notes to the Accounts
|
7
|
||||||||
Temple Fiduciary Group Limited COMPANY INFORMATION
|
Director
|
|||||||||
|
|||||||||
Registered Office
|
|||||||||
|
|||||||||
|
|||||||||
|
|||||||||
Accountants
|
|||||||||
|
|||||||||
43 Fulham High Street
|
|||||||||
London
|
|||||||||
SW6 3JJ
|
|||||||||
Temple Fiduciary Group Limited DIRECTORS REPORT
|
The Director presents his report and the accounts for the year ended 31 January 2017.
|
|||||||||
Principal activities
|
|||||||||
|
|||||||||
Director
|
|||||||||
The Director who served at any time during the year was as follows:
|
|||||||||
|
|||||||||
|
|||||||||
Signed on behalf of the board
|
|||||||||
F. Cimieri
|
|||||||||
Director
|
|||||||||
07 September 2017
|
Temple Fiduciary Group Limited PROFIT AND LOSS ACCOUNT
|
for the year ended 31 January 2017
|
||||||||||
2016
|
||||||||||
£
|
£
|
|||||||||
Turnover
|
|
|
||||||||
Cost of sales
|
|
|
||||||||
Operating profit
|
|
|
||||||||
Profit on ordinary activities before taxation
|
|
|
||||||||
Taxation
|
|
|
||||||||
Profit for the financial year after taxation
|
|
|
||||||||
STATEMENT OF COMPREHENSIVE INCOME
|
||||||||||
for the year ended 31 January 2017
|
||||||||||
2016
|
||||||||||
£
|
£
|
|||||||||
Profit for the financial year after taxation
|
|
|
||||||||
Other comprehensive income
|
-
|
-
|
||||||||
Total comprehensive income for the year
|
|
|
||||||||
Temple Fiduciary Group Limited BALANCE SHEET
|
at
|
|
|||||||||
Company No.
|
|
Notes
|
2017
|
2016
|
||||||
£
|
£
|
|||||||||
Current assets
|
||||||||||
Cash at bank and in hand
|
|
|
||||||||
|
|
|||||||||
Net current assets
|
|
|
||||||||
Total assets less current liabilities
|
|
|
||||||||
Net assets
|
|
|
||||||||
Capital and reserves
|
||||||||||
Called up share capital
|
|
|
||||||||
Total equity
|
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on 07 September 2017
|
||||||||||
And signed on its behalf by:
|
||||||||||
F. Cimieri
|
||||||||||
Director
|
||||||||||
07 September 2017
|
Temple Fiduciary Group Limited STATEMENT OF CHANGES IN EQUITY
|
for the year ended 31 January 2017
|
||||||||||||
Share Capital
|
Total equity
|
|||||||||||
£
|
£
|
|||||||||||
At 1 February 2015
|
|
|
||||||||||
At 31 January 2016 and 1 February 2016
|
|
|
||||||||||
At 31 January 2017
|
|
|
||||||||||
Temple Fiduciary Group Limited NOTES TO THE ACCOUNTS
|
for the year ended 31 January 2017
|
||||||||||||||
1
|
Accounting policies
|
|||||||||||||
Basis of preparation
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
Going concern
|
||||||||||||||
|
||||||||||||||
2
|
Related party disclosures
|
|||||||||||||
Controlling party
|
||||||||||||||
Immediate controlling party
|
|
|||||||||||||
3
|
Additional information
|
|||||||||||||
|
||||||||||||||
Its registered number is:
|
||||||||||||||
|
||||||||||||||
Its registered office is:
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||