Tanton Technology Ltd - Limited company - abbreviated - 11.0.0

Tanton Technology Ltd - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 06974732 (England and Wales)















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: Mr Stewart William Brennan



REGISTERED OFFICE: Tanton Park House
Stokesley
North Yorkshire
TS9 5JS



REGISTERED NUMBER: 06974732 (England and Wales)



ACCOUNTANTS: Duffy Pedersen & Co Ltd
1 The Beeches
Stokesley
Middlesbrough
Cleveland
TS9 5PR



SOLICITORS: Thorp Parker
Martin House
High Street
Stokesley
North Yorkshire
TS9 5AD

Tanton Technology Ltd (Registered number: 06974732)

Abbreviated Balance Sheet
12 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 1,399

CURRENT ASSETS
Debtors 652 61,324
Cash at bank and in hand 45,868 242,763
46,520 304,087
CREDITORS
Amounts falling due within one year 45,073 268,346
NET CURRENT ASSETS 1,447 35,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,447

37,140

PROVISIONS FOR LIABILITIES - 288
NET ASSETS 1,447 36,852

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 1,247 36,652
SHAREHOLDERS' FUNDS 1,447 36,852

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 12 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 12 September 2014 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 13 September 2014 and were signed by:





Mr Stewart William Brennan - Director


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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Office equipment - 25% on cost

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 15,079
Additions 45
Disposals (15,124 )
At 12 September 2014 -
DEPRECIATION
At 1 January 2014 13,680
Eliminated on disposal (13,680 )
At 12 September 2014 -
NET BOOK VALUE
At 12 September 2014 -
At 31 December 2013 1,399

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: £    £   
200 Ordinary 1 200 200