Teesside Taping Contractors LTD

TEESSIDE TAPING CONTRACTORS LIMITED - Company Information

Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 06650961 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06650961 2016-03-31 06650961 2017-03-31 06650961 2016-04-01 2017-03-31 06650961 frs-core:CurrentFinancialInstruments 2017-03-31 06650961 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06650961 frs-core:Non-currentFinancialInstruments 2017-03-31 06650961 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 06650961 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06650961 frs-core:CurrentFinancialInstruments 2017-03-31 06650961 frs-core:AfterOneYear 2016-04-01 2017-03-31 06650961 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 06650961 frs-core:BetweenOneFiveYears 2017-03-31 06650961 frs-core:ComputerEquipment 2017-03-31 06650961 frs-core:ComputerEquipment 2016-04-01 2017-03-31 06650961 frs-core:ComputerEquipment 2016-03-31 06650961 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frs-countries:EnglandWales 2016-04-01 2017-03-31

Registered number: 06650961

Unaudited Financial Statements

For The Year Ended 31 March 2017

A Star Accountancy (Teesside) Ltd

Teesside Taping Contractors LTD

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Teesside Taping Contractors LTD

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 06650961

		2017
	Notes	£	£
FIXED ASSETS
Intangible Assets	6		35,250
Tangible Assets	7		4,022

			39,272
CURRENT ASSETS
Stocks	8	38,570
Debtors	9	1,232

		39,802
Creditors: Amounts Falling Due Within One Year	10	(76,983 )

NET CURRENT ASSETS (LIABILITIES)			(37,181 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,091

NET ASSETS			2,091

CAPITAL AND RESERVES
Called up share capital	11		2
Profit and loss account			2,089

SHAREHOLDERS' FUNDS			2,091

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Teesside Taping Contractors LTD

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Peter Watson

27/07/2017

The notes on pages 4 to 6 form part of these financial statements.

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Teesside Taping Contractors LTD

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2016	2	5,831	5,833
Profit for the year and total comprehensive income	-	16,258	16,258

Dividends paid	-	(20,000)	(20,000)

As at 31 March 2017	2	2,089	2,091

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Teesside Taping Contractors LTD

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.

1.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

18% on reducing balance

1.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

1.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017
	£
Wages and salaries	125,496
Other pension costs	3,000

	128,496

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017

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Teesside Taping Contractors LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

6. Intangible Assets

	Goodwill	Other	Total
	£	£	£
Cost
As at 1 April 2016	35,000	250	35,250

As at 31 March 2017	35,000	250	35,250

Net Book Value
As at 31 March 2017	35,000	250	35,250

As at 1 April 2016	35,000	250	35,250

7. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 April 2016	10,676

As at 31 March 2017	10,676

Depreciation
As at 1 April 2016	6,654

As at 31 March 2017	6,654

Net Book Value
As at 31 March 2017	4,022

As at 1 April 2016	4,022

8. Stocks

	2017
	£
Stock - materials and work in progress	38,570

	38,570

9. Debtors

	2017
	£
Due within one year
Other taxes and social security	1,232

	1,232

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Teesside Taping Contractors LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

10. Creditors: Amounts Falling Due Within One Year

	2017
	£
Trade creditors	9,804
Bank loans and overdrafts	7,619
Corporation tax	5,021
VAT	27,786
Directors' loan accounts	26,753

	76,983

11. Share Capital

	Value	Number	2017
Allotted, called up and fully paid	£		£
Ordinary shares	2.000	1	2

12. Transactions With and Loans to Directors

Dividends paid to directors

13. Dividends

	2017
	£
On equity shares:
Final dividend paid	20,000

	20,000

14. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

15. General Information

Teesside Taping Contractors LTD Registered number 06650961 is a limited by shares company incorporated in England & Wales. The Registered Office is 33 Westmoreland Grove, Stockton on Tees, TS20 1PA.

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