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REGISTERED NUMBER: 06362588 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2016

for

Thames Valley Property Solutions Limited

Thames Valley Property Solutions Limited (Registered number: 06362588)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

Thames Valley Property Solutions Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Miss E J Morby





SECRETARY: Miss E J Morby





REGISTERED OFFICE: The Sanderum Centre
30a Upper High Street
Thame
Oxfordshire
OX9 3EZ





REGISTERED NUMBER: 06362588 (England and Wales)

Thames Valley Property Solutions Limited (Registered number: 06362588)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 82 163

CURRENT ASSETS
Debtors - 1,305
Cash at bank - 382
- 1,687
CREDITORS
Amounts falling due within one year 31,228 32,615
NET CURRENT LIABILITIES (31,228 ) (30,928 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,146

)

(30,765

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (31,246 ) (30,865 )
SHAREHOLDERS' FUNDS (31,146 ) (30,765 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Thames Valley Property Solutions Limited (Registered number: 06362588)

Abbreviated Balance Sheet - continued
31 March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 December 2016 and were signed by:





Miss E J Morby - Director


Thames Valley Property Solutions Limited (Registered number: 06362588)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January
2015).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

Going concern
The financial statements are prepared on a going concern basis, therefore assets are valued
on the assumption trading will continue and no closure costs will be incurred. Such a basis is
only appropriate if short and long-term creditors continue to provide financial support.

Fixed assets
All fixed assets are initially recorded at cost.

Thames Valley Property Solutions Limited (Registered number: 06362588)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 243
DEPRECIATION
At 1 April 2015 80
Charge for year 81
At 31 March 2016 161
NET BOOK VALUE
At 31 March 2016 82
At 31 March 2015 163

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 100 100 100

4. GOING CONCERN

The director has considered the period to 31 December 2016 when assessing the company's
ability to continue as a going concern. It is believed that the company will be able to satisfy
it's liabilities as these become payable.