Abbreviated Company Accounts - TEGRA LIMITED

01397450 TEGRA LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 01397450 2013-01-01 2013-12-31 01397450 2013-12-31 01397450 2012-12-31 01397450 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 01397450 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 01397450

TEGRA LIMITED

Abbreviated Accounts

31 December 2013

TEGRA LIMITED Registered Number 01397450

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	69,490	72,403
		69,490	72,403
Current assets
Debtors		11,557	46,179
Cash at bank and in hand		19,333	17,344
		30,890	63,523
Creditors: amounts falling due within one year		(26,418)	(36,147)
Net current assets (liabilities)		4,472	27,376
Total assets less current liabilities		73,962	99,779
Total net assets (liabilities)		73,962	99,779
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		73,862	99,679
Shareholders' funds		73,962	99,779

For the year ending 31 December 2013 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.

Approved by the Board on 24 September 2014

And signed on their behalf by:
T Gray, Director

TEGRA LIMITED Registered Number 01397450

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts charged to customers for goods and services supplied net of value added tax.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets to write off the cost, less any estimated residual value, over their expected useful lives as follows:
Land & buildings 1% straight line
Plant & machinery 15% reducing balance
Motor vehicles 25% reducing balance
Office equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	114,333
Additions	732
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	115,065
Depreciation
At 1 January 2013	41,930
Charge for the year	3,645
On disposals	-
At 31 December 2013	45,575
Net book values
At 31 December 2013	69,490
At 31 December 2012	72,403

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100