Tagent Ltd - Accounts to registrar (filleted) - small 18.2

Tagent Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06936481 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

TAGENT LTD

TAGENT LTD (REGISTERED NUMBER: 06936481)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Company information 1

Report of the accountants 2

Balance sheet 3

Notes to the financial statements 5


TAGENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







Director: T Nyatsanza





Secretary: T R M Nyatsanza





Registered office: Wharf House
Victoria Quays
Wharf Street
Sheffield
S2 5SY





Registered number: 06936481 (England and Wales)





Accountants: Shipleys Tax Planning Ltd
Chartered Tax Advisers
Wharf House
Victoria Quays
Wharf Street
Sheffield
South Yorkshire
S2 5SY

TAGENT LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
TAGENT LTD

The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance sheet. Readers are cautioned that the
Income statement and certain other primary statements and the Report of the director are
not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for
your approval the financial statements of Tagent Ltd for the year ended 31 March 2019 which
comprise the Profit and loss account, the Balance sheet and the related notes from the Company
accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of Tagent Ltd, as a body, in accordance with
the terms of our agreement. Our work has been undertake solely to prepare for your approval the
financial statements of Tagent Ltd and state those matters that we have agreed to state to them in
this report and for no other purpose. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than Tagent Ltd and its Board of Directors, as a body, for
our work or for this report.

It is your duty to ensure that Tagent Ltd has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the Company's assets and liabilities,
financial position and profit. You consider that Tagent Ltd is exempt from the statutory audit
requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Tagent
Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records
or information and explanations you have given to us and we do not, therefore, express any
opinion on the statutory financial statements.






Shipleys Tax Planning Ltd


14 December 2019

TAGENT LTD (REGISTERED NUMBER: 06936481)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60 324

CURRENT ASSETS
Debtors 5 18,268 23,805
Cash at bank 4,093 3,024
22,361 26,829
CREDITORS
Amounts falling due within one year 6 12,543 16,343
NET CURRENT ASSETS 9,818 10,486
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,878

10,810

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,778 10,710
9,878 10,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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.

TAGENT LTD (REGISTERED NUMBER: 06936481)

BALANCE SHEET - continued
31 MARCH 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director on 14 December 2019 and were signed by:





T Nyatsanza - Director


TAGENT LTD (REGISTERED NUMBER: 06936481)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1. STATUTORY INFORMATION

Tagent Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

TAGENT LTD (REGISTERED NUMBER: 06936481)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 April 2018
and 31 March 2019 191 1,022 1,213
Depreciation
At 1 April 2018 191 698 889
Charge for year - 264 264
At 31 March 2019 191 962 1,153
Net book value
At 31 March 2019 - 60 60
At 31 March 2018 - 324 324

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 18,268 23,805

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 12,543 16,343

7. RELATED PARTY DISCLOSURES

During the year the director repaid the company £6,155. Interest has been charged at 3.5%
on the remaining outstanding balance. At the balance sheet date other debtors included
£18,268 (2018: £23,805) as amounts owed by the director.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the director Mrs T Nyatsanza.