TT TOTAL ACCESS LIMITED Accounts filed on 28-02-2015

TT TOTAL ACCESS LIMITED - Company Information

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TT TOTAL ACCESS LIMITED

Company Registration Number:
06506243 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

Company Information
for the Period Ended 28th February 2015

Director:		Mr S Turner






Registered office:		3 Wheatsheaf Court
		North Haven Sunderland

		Tyne & Wear

		SR6 0RF




Company Registration Number:		06506243 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	28,499	18,011
Total fixed assets:		28,499	18,011
Current assets
Debtors:		43,000	3,865
Cash at bank and in hand:		795	13,866
Total current assets:		43,795	17,731
Creditors
Creditors: amounts falling due within one year		74,604	51,103
Net current assets (liabilities):		( 30,809 )	( 33,372 )
Total assets less current liabilities:		( 2,310 )	( 15,361 )
Total net assets (liabilities):		( 2,310 )	( 15,361 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 2,410 )	( 15,461 )
Total shareholders funds:		( 2,310 )	( 15,361 )

For the year ending 28 February 2015 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.

The financial statements were approved by the Board of Directors on 26 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S Turner
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

1. Accounting policies

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

2. Tangible assets

	Total
Cost	£
At 01st March 2014:	36,427
Additions:	36,400
Disposals:	17,404
At 28th February 2015:	55,423
Depreciation
At 01st March 2014:	18,416
Charge for year:	8,509
At 28th February 2015:	26,925
Net book value
At 28th February 2015:	28,499
At 28th February 2014:	18,011

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

TT TOTAL ACCESS LIMITED Accounts filed on 28-02-2015