Abbreviated Company Accounts - TEFA ENTERPRISES LIMITED

Abbreviated Company Accounts - TEFA ENTERPRISES LIMITED

TEFA ENTERPRISES LIMITED - Company Information

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Registered Number 06464216

TEFA ENTERPRISES LIMITED

Abbreviated Accounts

31 January 2014

TEFA ENTERPRISES LIMITED Registered Number 06464216

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 - 101
- 101
Current assets
Debtors 8,200 8,200
Cash at bank and in hand 3,400 545
11,600 8,745
Net current assets (liabilities) 11,600 8,745
Total assets less current liabilities 11,600 8,846
Total net assets (liabilities) 11,600 8,846
Reserves
Income and expenditure account 11,600 8,846
Members' funds 11,600 8,846
  • For the year ending 31 January 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.

Approved by the Board on 31 July 2014

And signed on their behalf by:
Eddie Brooks, Director

TEFA ENTERPRISES LIMITED Registered Number 06464216

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial statements have been prepared under the historical cost convention.

Turnover policy
Turnover representsnet invoiced provision of services, excluding Value Added Tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over ots estimated useful life.
Office Equipment -20% on cost

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 February 2013 521
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 521
Depreciation
At 1 February 2013 420
Charge for the year 101
On disposals -
At 31 January 2014 521
Net book values
At 31 January 2014 0
At 31 January 2013 101