TransForManagement Ltd 7439243 false true 2015-12-01 2016-11-30 2016-11-30 7439243 2015-12-01 2016-11-30 7439243 2016-11-30 7439243 uk-bus:OrdinaryShareClass1 2016-11-30 7439243 uk-bus:Director1 2015-12-01 2016-11-30 7439243 uk-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 7439243 uk-gaap:OfficeEquipment 2015-12-01 2016-11-30 7439243 2015-11-30 7439243 2015-11-30 7439243 uk-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP xbrli:shares

Registration number: 7439243

TransForManagement Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2016
 

 

TransForManagement Ltd
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

TransForManagement Ltd
(Registration number: 7439243)
Abbreviated Balance Sheet at 30 November 2016

 

Note

   

2016
£

   

2015
£

 

Fixed assets

 

   

   

 

Tangible fixed assets

 

2

   

276

   

369

 

Current assets

 

   

   

 

Debtors

 

   

7,340

   

19,431

 

Cash at bank and in hand

 

   

172,850

   

166,189

 

 

   

180,190

   

185,620

 

Creditors: Amounts falling due within one year

 

   

(42,388)

   

(50,141)

 

Net current assets

 

   

137,802

   

135,479

 

Net assets

 

   

138,078

   

135,848

 

Capital and reserves

 

   

   

 

Called up share capital

 

3

   

100

   

2

 

Profit and loss account

 

   

137,978

   

135,846

 

Shareholders' funds

 

   

138,078

   

135,848

 

For the year ending 30 November 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 19 December 2016

.........................................
Stephen Robert Williams
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

TransForManagement Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows

Asset class

Depreciation method and rate

Office Equipment

25% Reducing Balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Fixed assets

 

Tangible assets
£

   

Total
£

 

Cost

 

   

 

At 1 December 2015

 

1,560

   

1,560

 

At 30 November 2016

 

1,560

   

1,560

 

Depreciation

 

   

 

At 1 December 2015

 

1,191

   

1,191

 

Charge for the year

 

93

   

93

 

At 30 November 2016

 

1,284

   

1,284

 

Net book value

 

   

 

At 30 November 2016

 

276

   

276

 

At 30 November 2015

 

369

   

369

 
 

TransForManagement Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

100

   

100

   

2

   

2

 
                         

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.