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TMF CONSULTANTS (PVT) LIMITED




Company Registration Number:
06522648 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

TMF CONSULTANTS (PVT) LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Ronica Gapare
Keziah Matanga
Company secretary: Keziah Matanga
Registered office: EAST WING 18 Sheriff Close
Esher
Surrey
KT10 8AT
GB-ENG
Company Registration Number: 06522648 (England and Wales)

TMF CONSULTANTS (PVT) LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 5 8,306 6,399
Cash at bank and in hand: 4,078 8,967
Total current assets: 12,384 15,366
Creditors
Creditors: amounts falling due within one year 6 11,656 15,086
Net current assets (liabilities): 728 280
Total assets less current liabilities: 728 280
Total net assets (liabilities): 728 280

The notes form part of these financial statements

TMF CONSULTANTS (PVT) LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 726 278
Total shareholders funds: 728 280

For the year ending 31 March 2010 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 directors acknowledge their 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.

The financial statements were approved by the Board of Directors on 30 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Keziah Matanga
Status: Director

The notes form part of these financial statements

TMF CONSULTANTS (PVT) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Small Entities

    Turnover policy

    Turnover comprises the invoiced value of services and commission supplied by the company.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation.

  • 5. Debtors

    2010
    £
    2009
    £
    Other debtors: 8,306 6,399
    Total: 8,306 6,399

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Other creditors: 11,656 15,086
    Total: 11,656 15,086

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2