Registered number
TBC Model Management Limited
Abbreviated Accounts
29 May 2016
TBC Model Management Limited
Registered number: 07502056
Abbreviated Balance Sheet
as at 29 May 2016
Notes 2016 2015
£ £
Current assets
Debtors 299,843 256,973
Cash at bank and in hand 27,656 62,866
327,499 319,839
Creditors: amounts falling due within one year (278,516) (270,856)
Net current assets 48,983 48,983
Net assets 48,983 48,983
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 48,981 48,981
Shareholder's funds 48,983 48,983
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
H Venezia
Approved by the board on 16 February 2017
TBC Model Management Limited
Notes to the Abbreviated Accounts
for the period ended 29 May 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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