Micro-entity Accounts - TANPITS MANAGEMENT COMPANY LIMITED

TANPITS MANAGEMENT COMPANY LIMITED - Company Information

06385158 TANPITS MANAGEMENT COMPANY LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 06385158 2014-10-01 2015-09-30 06385158 2015-09-30 06385158 2014-09-30 06385158 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06385158 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 06385158 uk-gaap-cd-bus:AllEntityOfficers 2014-10-01 2015-09-30 iso4217:GBP shares

Registered Number 06385158

TANPITS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2015

TANPITS MANAGEMENT COMPANY LIMITED Registered Number 06385158

Micro-entity Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	1	13,996	7,000
Cash at bank and in hand		5,618	4,372
		19,614	11,372
Creditors: amounts falling due within one year	2	(5,000)	(5,000)
Net current assets (liabilities)		14,614	6,372
Total assets less current liabilities		14,614	6,372
Accruals and deferred income		(1,003)	(1,108)
Total net assets (liabilities)		13,611	5,264
Capital and reserves
Called up share capital		18	18
Profit and loss account		13,593	5,246
Shareholders' funds		13,611	5,264

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2016

And signed on their behalf by:
JOSEPHINE ANDERSON, Director
PADRAIG MARTIN, Director

TANPITS MANAGEMENT COMPANY LIMITED Registered Number 06385158

Notes to the Micro-entity Accounts for the period ended 30 September 2015

1Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	7,000	7,000

2Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	5,000	5,000