TAAE Limited - Limited company - abbreviated - 11.9

TAAE Limited - Limited company - abbreviated - 11.9

TAAE LIMITED - Company Information

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REGISTERED NUMBER: 06806662 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

TAAE LIMITED

TAAE LIMITED (REGISTERED NUMBER: 06806662)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TAAE LIMITED

COMPANY INFORMATION
For The Year Ended 28 February 2015







DIRECTOR: S T Chacko





SECRETARY: MRS A Abraham-Thomas





REGISTERED OFFICE: C/O Bluebird Care Sunderland
Office 101,
The Place, Athenaeum Street
Sunderland
SR1 1QX





REGISTERED NUMBER: 06806662 (England and Wales)





ACCOUNTANTS: Flannagans
Frederick House
Dean Group Business Park
Brenda Road
Hartlepool
TS25 2BW
Page 1
TAAE LIMITED (REGISTERED NUMBER: 06806662)

ABBREVIATED BALANCE SHEET
28 February 2015

'15 '14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 161 585

CURRENT ASSETS
Debtors - 292
Cash at bank and in hand 11,712 11,784
11,712 12,076
CREDITORS
Amounts falling due within one year 6,280 4,380
NET CURRENT ASSETS 5,432 7,696
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,593
8,281

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 5,493 8,181
SHAREHOLDERS' FUNDS 5,593 8,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 27 November 2015 and were signed by:





S T Chacko - Director


The notes form part of these abbreviated accounts

Page 2
TAAE LIMITED (REGISTERED NUMBER: 06806662)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 28 February 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.

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 - 20% on reducing balance
Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 2,596
DEPRECIATION
At 1 March 2014 2,011
Charge for year 424
At 28 February 2015 2,435
NET BOOK VALUE
At 28 February 2015 161
At 28 February 2014 585

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal '15 '14
value: £    £   
100 Ordinary 100 100 100

Page 3