Abbreviated Company Accounts - TEFA ENTERPRISES LIMITED

Abbreviated Company Accounts - TEFA ENTERPRISES LIMITED


Registered Number 06464216

TEFA ENTERPRISES LIMITED

Abbreviated Accounts

31 January 2015

TEFA ENTERPRISES LIMITED Registered Number 06464216

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1,275 -
1,275 -
Current assets
Debtors 6,200 8,200
Cash at bank and in hand 4,597 3,400
10,797 11,600
Net current assets (liabilities) 10,797 11,600
Total assets less current liabilities 12,072 11,600
Total net assets (liabilities) 12,072 11,600
Reserves
Income and expenditure account 12,072 11,600
Members' funds 12,072 11,600
  • For the year ending 31 January 2015 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.

Approved by the Board on 1 September 2015

And signed on their behalf by:
Eddie Brooks, Director

TEFA ENTERPRISES LIMITED Registered Number 06464216

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The financial statements have been prepared under the historical cost convention

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its of the provision of training services.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 February 2014 0
Additions 1,700
Disposals -
Revaluations -
Transfers -
At 31 January 2015 1,700
Depreciation
At 1 February 2014 0
Charge for the year 425
On disposals -
At 31 January 2015 425
Net book values
At 31 January 2015 1,275
At 31 January 2014 0