Abbreviated Company Accounts - THE TAP I.T. RESOURCING COMPANY LIMITED

THE TAP I.T. RESOURCING COMPANY LIMITED - Company Information

03767857 THE TAP I.T. RESOURCING COMPANY LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 03767857 2013-10-01 2014-09-30 03767857 2014-09-30 03767857 2013-09-30 03767857 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 03767857 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass4 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass4 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass4 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass5 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass5 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass5 2013-09-30 iso4217:GBP shares

Registered Number 03767857

THE TAP I.T. RESOURCING COMPANY LIMITED

Abbreviated Accounts

30 September 2014

THE TAP I.T. RESOURCING COMPANY LIMITED Registered Number 03767857

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	288	277
		288	277
Current assets
Debtors		2,130	242
Cash at bank and in hand		147	128
		2,277	370
Creditors: amounts falling due within one year		(34,425)	(30,262)
Net current assets (liabilities)		(32,148)	(29,892)
Total assets less current liabilities		(31,860)	(29,615)
Creditors: amounts falling due after more than one year		(46,057)	(41,117)
Total net assets (liabilities)		(77,917)	(70,732)
Capital and reserves
Called up share capital	3	201	201
Profit and loss account		(78,118)	(70,933)
Shareholders' funds		(77,917)	(70,732)

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 26 June 2015

And signed on their behalf by:
Mr T Oldfield, Director

THE TAP I.T. RESOURCING COMPANY LIMITED Registered Number 03767857

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy
Turnover
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate
Plant and Machinery 25% on reducing balance
Computer Equipment 33% on cost

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis. The director continues to support the company.

2Tangible fixed assets

	£
Cost
At 1 October 2013	26,331
Additions	225
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	26,556
Depreciation
At 1 October 2013	26,054
Charge for the year	214
On disposals	-
At 30 September 2014	26,268
Net book values
At 30 September 2014	288
At 30 September 2013	277

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
65 Ordinary shares of £1 each	65	65
25 Ordinary shares of £1 each	25	25
9 Ordinary shares of £1 each	9	9
2 Ordinary shares of £1 each	2	2