Abbreviated Company Accounts - TARGETEASY LIMITED

Abbreviated Company Accounts - TARGETEASY LIMITED


Registered Number 04005524

TARGETEASY LIMITED

Abbreviated Accounts

31 March 2015

TARGETEASY LIMITED Registered Number 04005524

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 365,831 365,831
365,831 365,831
Current assets
Cash at bank and in hand 4,227 3,924
4,227 3,924
Creditors: amounts falling due within one year 3 (9,788) (9,544)
Net current assets (liabilities) (5,561) (5,620)
Total assets less current liabilities 360,270 360,211
Creditors: amounts falling due after more than one year 3 (250,930) (267,138)
Total net assets (liabilities) 109,340 93,073
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 109,338 93,071
Shareholders' funds 109,340 93,073
  • For the year ending 31 March 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.

Approved by the Board on 15 June 2015

And signed on their behalf by:
Andrew Poole, Director

TARGETEASY LIMITED Registered Number 04005524

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 365,831
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 365,831
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 365,831
At 31 March 2014 365,831
3Creditors
2015
£
2014
£
Secured Debts 250,930 267,138
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 A Ordinary shares of £1 each 2 2