Taranis Air Conditioning Limited - Filleted accounts

Taranis Air Conditioning Limited - Filleted accounts

TARANIS AIR CONDITIONING LIMITED - Company Information

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Registered number
08681194
Taranis Air Conditioning Limited
Filleted Accounts
30 September 2019
Taranis Air Conditioning Limited
Registered number: 08681194
Balance Sheet
as at 30 September 2019
Notes 2019 2018
£ £
Fixed assets
Investments 2 820,872 -
Current assets
Debtors 3 - 100
Net current assets - 100
Net assets 820,872 100
Capital and reserves
Called up share capital 4,614 100
Profit and loss account 816,258 -
Shareholders' funds 820,872 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Jones
Director
Approved by the board on 22 May 2020
Taranis Air Conditioning Limited
Notes to the Accounts
for the year ended 30 September 2019
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Investments
Other
investments
£
Cost
Additions 820,872
At 30 September 2019 820,872
3 Debtors 2019 2018
£ £
Other debtors - 100
4 Other information
Taranis Air Conditioning Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 11 Dragon Court
Crofts End Road
St George
Bristol
BS5 7XX
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