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REGISTERED NUMBER: 08158459 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 December 2014

for

Tilabbie Limited
Tilabbie Limited (Registered number: 08158459)






Contents of the Financial Statements
for the Year Ended 31 December 2014




Page

Company Information 1

Report of the Directors 2

Income and Expenditure Account 3

Balance Sheet 4

Notes to the Financial Statements 5

Tilabbie Limited

Company Information
for the Year Ended 31 December 2014







DIRECTORS: M Huddleston
Mrs L Wall





REGISTERED OFFICE: 123 Westminster Bridge Road
London
SE1 7HR





REGISTERED NUMBER: 08158459 (England and Wales)
Tilabbie Limited (Registered number: 08158459)

Report of the Directors
for the Year Ended 31 December 2014

The directors present their report with the financial statements of the company for the year ended 31 December 2014.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Consultancy.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 January 2014 to the date
of this report.

M Huddleston
Mrs L Wall

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act
2006 relating to small companies.

ON BEHALF OF THE BOARD:





M Huddleston - Director


3 July 2015
Tilabbie Limited (Registered number: 08158459)

Income and Expenditure Account
for the Year Ended 31 December 2014

Period
26.7.12
Year Ended to
31.12.14 31.12.13
Notes £    £   

TURNOVER 4,764 33,716

Administrative expenses 4,764 33,716
OPERATING SURPLUS and
SURPLUS ON ORDINARY
ACTIVITIES BEFORE TAXATION

2

-

-

Tax on surplus on ordinary activities 3 - -
SURPLUS FOR THE FINANCIAL
YEAR

-

-
Tilabbie Limited (Registered number: 08158459)

Balance Sheet
31 December 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 4 1,090 -
Cash at bank 1,419 -
2,509 -
CREDITORS
Amounts falling due within one year 5 2,509 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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.

The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the Board of Directors on 3 July 2015 and were signed on its
behalf by:





M Huddleston - Director

Tilabbie Limited (Registered number: 08158459)

Notes to the Financial Statements
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

2. OPERATING SURPLUS

The operating surplus is stated after charging:

Period
26.7.12
Year Ended to
31.12.14 31.12.13
£    £   

Directors' remuneration and other benefits etc - -

3. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose on ordinary activities for the year ended 31 December 2014
nor for the period ended 31 December 2013.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2014 2013
£    £   
Trade debtors 1,090 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2014 2013
£    £   
Trade creditors 909 -
Taxation and social security 1,370 -
Other creditors 230 -
2,509 -
Tilabbie Limited (Registered number: 08158459)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2014

6. RESERVES
Income
and
expenditure
account
£   

Surplus for the year -
At 31 December 2014 -


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