Tenac I.T Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07320320 (England and Wales)

Abbreviated Accounts for the Year Ended 31 July 2015

for

Tenac I.T Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J McCoy - Daly

REGISTERED OFFICE:

42 Holbury Close

BOURNEMOUTH

Dorset

BH8 0HG

REGISTERED NUMBER:

07320320 (England and Wales)

ACCOUNTANTS:

Churchill Knight and Associates Limited

1st Floor, Metropolitan House

Darkes Lane

Potters Bar

Hertfordshire

EN6 1AG

BANKERS:

HSBC Bank plc

31 Chequer Street

St Albans

Hertfordshire

AL1 3YN

CURRENT ASSETS

Debtors

22,823

19,354

Cash at bank

5,625

3,982

28,448

23,336

CREDITORS

Amounts falling due within one year

20,468

17,833

NET CURRENT ASSETS

7,980

5,503

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,980

5,503

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

7,979

5,502

SHAREHOLDERS' FUNDS

7,980

5,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 29 April 2016 and were signed by:

J McCoy - Daly - Director

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 represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

1

Ordinary

£1

1