Tadara Limited - Limited company - abbreviated - 11.9

Tadara Limited - Limited company - abbreviated - 11.9

TADARA LIMITED - Company Information

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04138135 1.2.14 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure041381352014-01-31041381352015-01-31041381352014-02-012015-01-31041381352013-01-31041381352013-02-012014-01-31041381352014-01-3104138135ns12:England2014-02-012015-01-3104138135ns14:PoundSterling2014-02-012015-01-3104138135ns7:Director12014-02-012015-01-3104138135ns7:OrdinaryShareClass12014-02-012015-01-3104138135ns7:OrdinaryShareClass22014-02-012015-01-3104138135ns7:CompanySecretary2014-02-012015-01-3104138135ns7:RegisteredOffice2014-02-012015-01-3104138135ns7:EntityAccountantsOrAuditors2014-02-012015-01-3104138135ns5:PlantMachinery2014-02-012015-01-3104138135ns7:OrdinaryShareClass12015-01-3104138135ns7:OrdinaryShareClass12014-01-3104138135ns7:OrdinaryShareClass22015-01-3104138135ns7:OrdinaryShareClass22014-01-31
REGISTERED NUMBER: 04138135 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Tadara Limited

Tadara Limited (Registered number: 04138135)

Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Tadara Limited

Company Information
for the Year Ended 31 January 2015







DIRECTOR: M J Andrews





SECRETARY: Mrs J Rodriguez





REGISTERED OFFICE: 96 Parc Nant Celyn
Etail Isaf
Pontypridd
CF38 1AJ





REGISTERED NUMBER: 04138135 (England and Wales)





ACCOUNTANTS: IDL Taxation Services
81 Merthyr Mawr Road
Bridgend
Mid Glamorgan
CF31 3NS
Page 1
Tadara Limited (Registered number: 04138135)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 188 301
188 301

CURRENT ASSETS
Stocks 2,970 -
Debtors 3,866 6,585
Cash at bank 7,179 85
14,015 6,670
CREDITORS
Amounts falling due within one year 10,102 6,494
NET CURRENT ASSETS 3,913 176
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,101
477

PROVISIONS FOR LIABILITIES 38 -
NET ASSETS 4,063 477

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 3,963 377
SHAREHOLDERS' FUNDS 4,063 477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 3 October 2015 and were signed by:





M J Andrews - Director


The notes form part of these abbreviated accounts

Page 2
Tadara Limited (Registered number: 04138135)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015


1. ACCOUNTING POLICIES

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 net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2001, is being amortised evenly over its estimated useful life of ten years.

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 - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 44,000
AMORTISATION
At 1 February 2014
and 31 January 2015 44,000
NET BOOK VALUE

At 31 January 2015 -
At 31 January 2014 -

Page 3 continued...
Tadara Limited (Registered number: 04138135)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 3,206
DEPRECIATION
At 1 February 2014 2,905
Charge for year 113
At 31 January 2015 3,018
NET BOOK VALUE
At 31 January 2015 188
At 31 January 2014 301

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
95 Ordinary £1.00 95 95
5 Ordinary B £1.00 5 5
100 100

Page 4