Abbreviated Company Accounts - TCA VENTURES LIMITED

TCA VENTURES LIMITED - Company Information

08671550 TCA VENTURES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08671550 2014-05-01 2015-04-30 08671550 2015-04-30 08671550 2014-04-30 08671550 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08671550 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08671550

TCA VENTURES LIMITED

Abbreviated Accounts

30 April 2015

TCA VENTURES LIMITED Registered Number 08671550

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	88,671	111,311
Tangible assets	3	1,340	1,582
		90,011	112,893
Current assets
Debtors	4	26,054	13,628
Cash at bank and in hand		43,065	19,388
		69,119	33,016
Creditors: amounts falling due within one year		(149,130)	(145,299)
Net current assets (liabilities)		(80,011)	(112,283)
Total assets less current liabilities		10,000	610
Total net assets (liabilities)		10,000	610
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		9,999	609
Shareholders' funds		10,000	610

For the year ending 30 April 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 7 October 2015

And signed on their behalf by:
Mr A T Twynam, Director

TCA VENTURES LIMITED Registered Number 08671550

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets

	£
Cost
At 1 May 2014	113,198
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	113,198
Amortisation
At 1 May 2014	1,887
Charge for the year	22,640
On disposals	-
At 30 April 2015	24,527
Net book values
At 30 April 2015	88,671
At 30 April 2014	111,311

3Tangible fixed assets

	£
Cost
At 1 May 2014	1,627
Additions	99
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,726
Depreciation
At 1 May 2014	45
Charge for the year	341
On disposals	-
At 30 April 2015	386
Net book values
At 30 April 2015	1,340
At 30 April 2014	1,582

4Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	6,500	6,500

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1