Accounts filed on 31-12-2015

Accounts filed on 31-12-2015

TAYAM CONSULTING LIMITED - Company Information

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TAYAM CONSULTING LIMITED

Company Registration Number:
09132850 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 15 July 2014

End date: 31 December 2015

TAYAM CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

TAYAM CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2015




Director: Graham Lloyd Singleton
Michelle Amanda Singleton
Secretary: Graham Lloyd Singleton
Registered office: Edgewood Gables
The Holloway
Alvechurch
Birmingham
Worcestershire
B48 7QA
Company Registration Number: 09132850 (England and Wales)

TAYAM CONSULTING LIMITED

Directors' Report Period Ended 31 December 2015

The directors present their report with the financial statements of the company for the period ended 31 December 2015

Principal activities

The principle activity of the company in the period under review was providing strategic management consulting services to insurance companies and private equity firms seeking to acquire insurance companies within Europe

Directors
 The directors shown below have held office during the whole of the period from
15 July 2014 to 31 December 2015
Graham Lloyd Singleton
Michelle Amanda Singleton

Political and charitable donations

Charitable donations during the year amounted to £nil. No contributions to political organisations were made during the year

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 27 March 2016
And Signed On Behalf Of The Board By:

Name: Graham Lloyd Singleton
Status: Director

TAYAM CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2015


Notes		 18 months to
31 Dec 2015
£
Turnover: 2 288,214
Gross profit or (loss): 288,214
Administrative expenses: 3 ( 108,323 )
Other operating income: 15
Operating profit or (loss): 4 179,906
Profit or (loss) on ordinary activities before taxation: 179,906
Tax on profit or (loss) on ordinary activities: ( 35,439 )
Profit or (loss) for the financial year: 144,467

The notes form part of these financial statements

TAYAM CONSULTING LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

TAYAM CONSULTING LIMITED

Balance sheet

As at 31 December 2015


Notes		 18 months to
31 Dec 2015
£
Fixed assets
Tangible assets: 5 4,269
Total fixed assets: 4,269
Current assets
Debtors: 6 74,494
Cash at bank and in hand: 111,036
Total current assets: 185,530
Creditors: amounts falling due within one year: 7 ( 44,332 )
Net current assets (liabilities): 141,198
Total assets less current liabilities: 145,467
Total net assets (liabilities): 145,467

The notes form part of these financial statements

TAYAM CONSULTING LIMITED

Balance sheet continued

As at 31 December 2015


Notes		 18 months to
31 Dec 2015
£
Capital and reserves
Called up share capital: 8 1,000
Profit and loss account: 9 144,467
Shareholders funds: 145,467

For the year ending 31 December 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 directors acknowledge their 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.

The financial statements were approved by the Board of Directors on 27 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graham Lloyd Singleton
Status: Director

The notes form part of these financial statements

TAYAM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period exclusive of VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets consist of office computer equipment with an assumed economic life of 3 years. Depreciation is provided for on a straight line basis from the date of acquisition.

    Intangible fixed assets amortisation policy

    The company has no intangible assets

TAYAM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2015

  • 2. Turnover

    70.4% of the turnover relates to services provided to Companies outside the United Kingdom

TAYAM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2015

  • 3. Directors' remuneration

    18 months to
    31 Dec 2015
    £
    Directors' remuneration: 41,247
    TOTAL: 41,247

TAYAM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2015

  • 4. Operating profit or (loss)

    Operating profit or (loss) before tax as stated after charging the following.

    18 months to
    31 Dec 2015
    £
    Depreciation - owned assets: 689

TAYAM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2015

  • 5. Tangible assets

    Land and buildings Plant and Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    Additions: - - - 4,958 - 4,958
    Disposals: - - - - - 0
    Revaluations: - - - - - 0
    Transfers: - - - - - 0
    31 December 2015: - - - 4,958 - 4,958
    Depreciation
    Charge for year: - - - 689 - 689
    On disposals: - - - - - 0
    Other adjustments: - - - - - 0
    31 December 2015: - - - 689 - 689
    Net book value
    31 December 2015: - - - 4,269 - 4,269

TAYAM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2015

  • 6. Debtors

    18 months to
    31 Dec 2015
    £
    Trade debtors: 74,494
    Total: 74,494

TAYAM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2015

  • 7. Creditors: amounts falling due within one year

    18 months to
    31 Dec 2015
    £
    Trade creditors: 8,893
    Taxation and social security: 35,439
    Total: 44,332

TAYAM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2015

  • 8. Called up share capital

    Allotted, called up and paid

    Current period 18 months to
    31 Dec 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000

TAYAM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2015

  • 9. Profit and loss account

    18 months to
    31 Dec 2015
    £
    Profit or (loss) for the period: 144,467
    Retained profit: 144,467