Tanton Technology Ltd - Limited company - abbreviated - 11.0.0
Tanton Technology Ltd - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Abbreviated Unaudited Cessation Accounts |
for the Period 1 January 2014 to 12 September 2014 |
for |
Tanton Technology Ltd |
Tanton Technology Ltd (Registered number: 06974732) |
Contents of the Abbreviated Accounts |
for the Period 1 January 2014 to 12 September 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Tanton Technology Ltd |
Company Information |
for the Period 1 January 2014 to 12 September 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
SOLICITORS: |
Tanton Technology Ltd (Registered number: 06974732) |
Abbreviated Balance Sheet |
12 September 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
Tanton Technology Ltd (Registered number: 06974732) |
Notes to the Abbreviated Accounts |
for the Period 1 January 2014 to 12 September 2014 |
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 is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised |
when the goods are physically delivered to the customer. Turnover from the supply of services |
represents the value of services provided under contracts to the extent that there is a right to |
consideration and is recorded at the value of the consideration due. Where the contract has only |
been partially completed at the balance sheet date turnover represents the value of the service |
provided to date based on a proportion of the total contract value. Where payments are received from |
customers in advance of services provided, the amounts are recorded as Deferred Income and |
included as part of Creditors due within one year. |
Tangible fixed assets |
Plant and machinery | - |
Office equipment | - |
Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation computations |
in period different from those in which they are included in the company's accounts. Deferred tax is |
provided in full on timing differences which result in an obligation to pay more (or less) tax at a future |
date, at the average tax rates that are expected to apply when the timing differences reverse, based |
on current tax rates and laws. |
Deferred tax assets and liabilities are not discounted. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2014 |
Additions |
Disposals | ( |
) |
At 12 September 2014 |
DEPRECIATION |
At 1 January 2014 |
Eliminated on disposal | ( |
) |
At 12 September 2014 |
NET BOOK VALUE |
At 12 September 2014 |
At 31 December 2013 |
Tanton Technology Ltd (Registered number: 06974732) |
Notes to the Abbreviated Accounts - continued |
for the Period 1 January 2014 to 12 September 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | 1 |