TEESSIDE TAPING CONTRACTORS LIMITED Accounts filed on 31-03-2014

TEESSIDE TAPING CONTRACTORS LIMITED Accounts filed on 31-03-2014

TEESSIDE TAPING CONTRACTORS LIMITED - Company Information

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TEESSIDE TAPING CONTRACTORS LIMITED




Company Registration Number:
06650961 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

TEESSIDE TAPING CONTRACTORS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Ms H Carter
Mr P Watson
Company secretary: Ms H Carter
Registered office: 33 Westmoreland Grove
Stockton-On-Tees
Cleveland
TS20 1PA
Company Registration Number: 06650961 (England and Wales)

TEESSIDE TAPING CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 35,000 35,000
Tangible assets: 3 6,546 8,566
Total fixed assets: 41,546 43,566
Current assets
Stocks: 30,298 20,519
Debtors: 250 250
Total current assets: 30,548 20,769
Creditors
Creditors: amounts falling due within one year 69,150 63,317
Net current assets (liabilities): ( 38,602 ) ( 42,548 )
Total assets less current liabilities: 2,944 1,018
Total net assets (liabilities): 2,944 1,018

The notes form part of these financial statements

TEESSIDE TAPING CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 2,942 1,016
Total shareholders funds: 2,944 1,018

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms H Carter
Status: Director

The notes form part of these financial statements

TEESSIDE TAPING CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents net invoiced sale of goods, excluding value added tax

TEESSIDE TAPING CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 35,000
    35,000
    Net book value £
    At 31st March 2014: 35,000
    At 31st March 2013: 35,000

TEESSIDE TAPING CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 10,000
    Disposals: 5,831
    At 31st March 2014: 4,169
    Depreciation
    At 01st April 2013: 1,434
    Charge for year: 1,437
    At 31st March 2014: 2,871
    Net book value
    At 31st March 2014: 6,546
    At 31st March 2013: 8,566

TEESSIDE TAPING CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2