TAF (IPSWICH) LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07790930 (England and Wales)

TAF (IPSWICH) LIMITED

Abbreviated Unaudited Accounts

For The Year Ended 30th September 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

M P Downing

B P Downing

T J Downing

SECRETARY:

REGISTERED OFFICE:

Unit 81 Centaur Court

Claydon Business Park

Gt. Blakenham

Ipswich

Suffolk

IP6 0NL

REGISTERED NUMBER:

07790930 (England and Wales)

ACCOUNTANTS:

John Phillips & Co Limited

Accountants

Unit 81 Centaur Court

Claydon Business Park

Gt. Blakenham

Ipswich

Suffolk

IP6 0NL

FIXED ASSETS

Tangible assets

2

624,830

624,830

Investments

3

56,000

78,000

680,830

702,830

CURRENT ASSETS

Cash at bank

6,536

11,684

CREDITORS

Amounts falling due within one year

669,892

711,550

NET CURRENT LIABILITIES

(663,356

)

(699,866

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,474

2,964

CAPITAL AND RESERVES

Called up share capital

4

15

15

Profit and loss account

17,459

2,949

SHAREHOLDERS' FUNDS

17,474

2,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3rd March 2015 and were signed on its behalf by:

M P Downing - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st October 2013

and 30th September 2014

624,830

NET BOOK VALUE

At 30th September 2014

624,830

At 30th September 2013

624,830

3.	FIXED ASSET INVESTMENTS

Loans

£

At 1st October 2013

78,000

Disposals

(22,000

)

At 30th September 2014

56,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

15

Ordinary

£1

15

15