Abbreviated Company Accounts - TANVEE LIMITED

Registered Number 07785010

TANVEE LIMITED

Abbreviated Accounts

30 September 2014

TANVEE LIMITED Registered Number 07785010

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	424	565
		424	565
Current assets
Debtors		902	-
Cash at bank and in hand		13,794	25,632
		14,696	25,632
Creditors: amounts falling due within one year		(13,634)	(16,634)
Net current assets (liabilities)		1,062	8,998
Total assets less current liabilities		1,486	9,563
Total net assets (liabilities)		1,486	9,563
Capital and reserves
Called up share capital		2	2
Profit and loss account		1,484	9,561
Shareholders' funds		1,486	9,563

For the year ending 30 September 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 4 March 2015

And signed on their behalf by:
S SINGH, Director

TANVEE LIMITED Registered Number 07785010

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets

	£
Cost
At 1 October 2013	1,004
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	1,004
Depreciation
At 1 October 2013	439
Charge for the year	141
On disposals	-
At 30 September 2014	580
Net book values
At 30 September 2014	424
At 30 September 2013	565