REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 6 NOVEMBER 2014 TO 30 SEPTEMBER 2015 |
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FOR |
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TESCIUBA TRADING LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 6 NOVEMBER 2014 TO 30 SEPTEMBER 2015 |
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FOR |
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TESCIUBA TRADING LIMITED |
TESCIUBA TRADING LIMITED (REGISTERED NUMBER: 09299748) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 6 NOVEMBER 2014 TO 30 SEPTEMBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
TESCIUBA TRADING LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 6 NOVEMBER 2014 TO 30 SEPTEMBER 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants and Chartered Tax Advisers |
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TESCIUBA TRADING LIMITED (REGISTERED NUMBER: 09299748) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2015 |
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Notes | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Investments |
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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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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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TESCIUBA TRADING LIMITED (REGISTERED NUMBER: 09299748) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 6 NOVEMBER 2014 TO 30 SEPTEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
Additions | 3,630 |
At 30 September 2015 | 3,630 |
NET BOOK VALUE |
At 30 September 2015 |
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Investments (neither listed nor unlisted) were as follows: |
£ |
Precious metals & collectibles | 5,852 |
Loans |
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Additions | 6,274 |
At 30 September 2015 | 6,274 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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4. | ULTIMATE PARENT COMPANY |
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