Abbreviated Company Accounts - TCA VENTURES LIMITED

Abbreviated Company Accounts - TCA VENTURES LIMITED

TCA VENTURES LIMITED - Company Information

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Registered Number 08671550

TCA VENTURES LIMITED

Abbreviated Accounts

30 April 2014

TCA VENTURES LIMITED Registered Number 08671550

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014
£
Fixed assets
Intangible assets 2 145,679
Tangible assets 3 1,582
147,261
Current assets
Debtors 13,628
Cash at bank and in hand 19,388
33,016
Creditors: amounts falling due within one year (150,192)
Net current assets (liabilities) (117,176)
Total assets less current liabilities 30,085
Accruals and deferred income (29,312)
Total net assets (liabilities) 773
Capital and reserves
Called up share capital 1
Profit and loss account 772
Shareholders' funds 773
  • For the year ending 30 April 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 January 2015

And signed on their behalf by:
Mr A Twynam, Director

TCA VENTURES LIMITED Registered Number 08671550

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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
Additions 148,148
Disposals -
Revaluations -
Transfers -
At 30 April 2014 148,148
Amortisation
Charge for the year 2,469
On disposals -
At 30 April 2014 2,469
Net book values
At 30 April 2014 145,679
3Tangible fixed assets
£
Cost
Additions 1,627
Disposals -
Revaluations -
Transfers -
At 30 April 2014 1,627
Depreciation
Charge for the year 45
On disposals -
At 30 April 2014 45
Net book values
At 30 April 2014 1,582