Abbreviated Company Accounts - TEST COVERAGE LIMITED

TEST COVERAGE LIMITED - Company Information

04051019 TEST COVERAGE LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04051019 2014-09-01 2015-08-31 04051019 2015-08-31 04051019 2014-08-31 04051019 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04051019 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 04051019

TEST COVERAGE LIMITED

Abbreviated Accounts

31 August 2015

TEST COVERAGE LIMITED Registered Number 04051019

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	227	267
		227	267
Current assets
Debtors		-	7,600
Investments		20,000	20,000
Cash at bank and in hand		47,151	43,790
		67,151	71,390
Net current assets (liabilities)		67,151	71,390
Total assets less current liabilities		67,378	71,657
Creditors: amounts falling due after more than one year		(38,238)	(58,572)
Total net assets (liabilities)		29,140	13,085
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		29,139	13,084
Shareholders' funds		29,140	13,085

For the year ending 31 August 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 7 April 2016

And signed on their behalf by:
Mr W A Taylor, Director

TEST COVERAGE LIMITED Registered Number 04051019

Notes to the Abbreviated Accounts for the period ended 31 August 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 turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset as follows:

Fixtures, fittings and equipment - 15% on a reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 September 2014	3,033
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	3,033
Depreciation
At 1 September 2014	2,766
Charge for the year	40
On disposals	-
At 31 August 2015	2,806
Net book values
At 31 August 2015	227
At 31 August 2014	267

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1