T A Consultancy Limited - Limited company - abbreviated - 11.6

T A Consultancy Limited - Limited company - abbreviated - 11.6

T A CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 04549093 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

T A CONSULTANCY LIMITED

T A CONSULTANCY LIMITED (REGISTERED NUMBER: 04549093)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

T A CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: T Ayoub





SECRETARY:





REGISTERED OFFICE: 89 Kinfauns Road
Goodmayes
Ilford
Essex
IG3 9QJ





REGISTERED NUMBER: 04549093 (England and Wales)





ACCOUNTANTS: T A Consultancy Limited
Accountants & Taxation Advisors
89 Kinfauns Road
Goodmayes
Ilford
Essex
IG3 9QJ
Page 1
T A CONSULTANCY LIMITED (REGISTERED NUMBER: 04549093)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 800 568

CURRENT ASSETS
Debtors 250 -
Cash at bank 10,620 11,591
10,870 11,591
CREDITORS
Amounts falling due within one year 9,823 7,679
NET CURRENT ASSETS 1,047 3,912
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,847
4,480

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 1,846 4,479
SHAREHOLDERS' FUNDS 1,847 4,480

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

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

The director acknowledges his 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 director on 21 June 2015 and were signed by:





T Ayoub - Director


The notes form part of these abbreviated accounts

Page 2
T A CONSULTANCY LIMITED (REGISTERED NUMBER: 04549093)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Fixtures and fittings - 20% on reducing balance
Office equipment - 25% on reducing balance

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 1 October 2013 3,199
Additions 497
At 30 September 2014 3,696
DEPRECIATION
At 1 October 2013 2,631
Charge for year 265
At 30 September 2014 2,896
NET BOOK VALUE
At 30 September 2014 800
At 30 September 2013 568

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
1 Ordinary £1 1 1

Page 3