TACOA ESTATES LIMITED

TACOA ESTATES LIMITED - Company Information

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Registered number: 07469890

Abbreviated accounts

For The Year Ended 31 March 2015

Sysdent Solutions Limited

39 Fendall Road

Epsom

Surrey

KT19 9NZ

TACOA ESTATES LIMITED

Company No. 07469890

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		170,361		114,782
Cash at bank and in hand		6,431		7,561

		176,792		122,343
Creditors: Amounts Falling Due Within One Year		(158,200)		(107,525)

NET CURRENT ASSETS (LIABILITIES)			18,592		14,818

TOTAL ASSETS LESS CURRENT LIABILITIES			18,592		14,818

Creditors: Amounts Falling Due After More Than One Year	2		(8,017)		(8,017)

NET ASSETS			10,575		6,801

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			10,573		6,799

SHAREHOLDERS' FUNDS			10,575		6,801

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TACOA ESTATES LIMITED

Company No. 07469890

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Oluwole Adeloye

30/11/2015

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TACOA ESTATES LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the Agency and management earnings plus revenue had on goods supplied by the company, net of Value Added Tax and trade discounts.

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Directors loan account	8,017	8,017

Representing amount owed to the Directors, including Loans given by the Directors at inception

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	2	2	2

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