Abbreviated Company Accounts - THEGO ASSOCIATES LTD

Abbreviated Company Accounts - THEGO ASSOCIATES LTD

THEGO ASSOCIATES LTD - Company Information

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Registered Number 08932444

THEGO ASSOCIATES LTD

Abbreviated Accounts

31 March 2015

THEGO ASSOCIATES LTD Registered Number 08932444

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Tangible assets 2 378
378
Current assets
Debtors 17,367
Cash at bank and in hand 5,412
22,779
Creditors: amounts falling due within one year (17,074)
Net current assets (liabilities) 5,705
Total assets less current liabilities 6,083
Total net assets (liabilities) 6,083
Capital and reserves
Called up share capital 100
Profit and loss account 5,983
Shareholders' funds 6,083
  • 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 3 November 2015

And signed on their behalf by:
Owen David Thomas, Director

THEGO ASSOCIATES LTD Registered Number 08932444

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 33.3% straight line

Valuation information and policy
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction.
Monetary assets and liabilities denominated in foreign currencies are translated at the rate of
exchange ruling at the balance sheet date. All differences are taken to the profit and loss account

2Tangible fixed assets
£
Cost
Additions 567
Disposals -
Revaluations -
Transfers -
At 31 March 2015 567
Depreciation
Charge for the year 189
On disposals -
At 31 March 2015 189
Net book values
At 31 March 2015 378