Tait Investments Ltd - Period Ending 2015-03-31

Tait Investments Ltd - Period Ending 2015-03-31


Tait Investments Ltd 08936050 false true 2014-03-12 2015-03-31 2015-03-31 08936050 2014-03-12 2015-03-31 08936050 2015-03-31 08936050 uk-bus:Director1 2014-03-12 2015-03-31 08936050 2014-03-11 iso4217:GBP

Registration number: 08936050

Tait Investments Ltd

Unaudited Abbreviated Accounts

for the Period from 12 March 2014 to 31 March 2015

 

 

Tait Investments Ltd
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

Tait Investments Ltd
(Registration number: 08936050)
Abbreviated Balance Sheet at 31 March 2015

   

Note

   

31 March 2015
£

 

Fixed assets

 

       

Investments

 

   

2

 

Current assets

 

       

Debtors

 

   

18,498

 

Cash at bank and in hand

 

   

15,600

 
   

   

34,098

 

Net assets

 

   

34,100

 

Capital and reserves

 

       

Called up share capital

 

3

   

100

 

Profit and loss account

 

   

34,000

 

Shareholders' funds

 

   

34,100

 

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 director acknowledges his 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 director on 26 November 2015

.........................................
Mr Kevin Craig Tait
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

Tait Investments Ltd
Notes to the Abbreviated Accounts for the Period from 12 March 2014 to 31 March 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Fixed assets

   

Investments
£

   

Total
£

 

Cost

           

Additions

 

2

   

2

 

At 31 March 2015

 

2

   

2

 

Depreciation

           

At 31 March 2015

 

-

   

-

 

Net book value

           

At 31 March 2015

 

2

   

2

 

3

Share capital

Allotted, called up and fully paid shares

 

31 March 2015

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

 
             
 

Tait Investments Ltd
Notes to the Abbreviated Accounts for the Period from 12 March 2014 to 31 March 2015
......... continued

New shares allotted

During the period 100 Ordinary shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100. Cash at par.