Taucorp Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06990001 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2013

for

Taucorp Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A MacMillan

REGISTERED OFFICE:

Suite 2

Victoria House

South Street

Farnham

Surrey

GU9 7QU

REGISTERED NUMBER:

06990001 (England and Wales)

ACCOUNTANTS:

Branston Adams

Suite 2, Victoria House

South Street

Farnham

Surrey

GU9 7QU

FIXED ASSETS

Tangible assets

2

542

840

CURRENT ASSETS

Debtors

48,588

14,530

Cash at bank

926

55

49,514

14,585

CREDITORS

Amounts falling due within one year

26,830

13,674

NET CURRENT ASSETS

22,684

911

TOTAL ASSETS LESS CURRENT LIABILITIES

23,226

1,751

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

23,225

1,750

SHAREHOLDERS' FUNDS

23,226

1,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 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 27 August 2014 and were signed by:

A MacMillan - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company ceased to trade during December 2012. These accounts have been prepared on a

going concern basis as the Directors have undertaken to ensure that all debts will be honoured and

consider that there will be no material difference between this and the break up basis.

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 income derived from the ordinary activities of the business during the period.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2012

and 31 August 2013

1,394

DEPRECIATION

At 1 September 2012

554

Charge for year

298

At 31 August 2013

852

NET BOOK VALUE

At 31 August 2013

542

At 31 August 2012

840

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.13

31.8.12

value:

£

£

1

Ordinary

£1

1

1