Abbreviated Company Accounts - TEESSIDE TAPING CONTRACTORS LIMITED

TEESSIDE TAPING CONTRACTORS LIMITED - Company Information

06650961 TEESSIDE TAPING CONTRACTORS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06650961 2015-04-01 2016-03-31 06650961 2016-03-31 06650961 2015-03-31 06650961 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06650961 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06650961

TEESSIDE TAPING CONTRACTORS LIMITED

Abbreviated Accounts

31 March 2016

TEESSIDE TAPING CONTRACTORS LIMITED Registered Number 06650961

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	35,250	35,250
Tangible assets	3	7,846	5,368
		43,096	40,618
Current assets
Debtors		40,600	16,947
Cash at bank and in hand		-	3,330
		40,600	20,277
Creditors: amounts falling due within one year		(77,862)	(47,686)
Net current assets (liabilities)		(37,262)	(27,409)
Total assets less current liabilities		5,834	13,209
Total net assets (liabilities)		5,834	13,209
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		5,832	13,207
Shareholders' funds		5,834	13,209

For the year ending 31 March 2016 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 16 August 2016

And signed on their behalf by:
P Watson, Director

TEESSIDE TAPING CONTRACTORS LIMITED Registered Number 06650961

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets

	£
Cost
At 1 April 2015	35,250
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	35,250
Amortisation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	35,250
At 31 March 2015	35,250

3Tangible fixed assets

	£
Cost
At 1 April 2015	9,417
Additions	4,200
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	13,617
Depreciation
At 1 April 2015	4,049
Charge for the year	1,722
On disposals	-
At 31 March 2016	5,771
Net book values
At 31 March 2016	7,846
At 31 March 2015	5,368

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2