Tas Construction Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09174278 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 13 August 2014 to 31 August 2015

for

Tas Construction Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Raja

REGISTERED OFFICE:

2-4 Imperial Offices

Eastern Road

Romford

RM1 3PJ

REGISTERED NUMBER:

09174278 (England and Wales)

ACCOUNTANTS:

RA Accountants LLP

Chartered Certified Accountants

Audit House

260 Field End Road

Eastcote

Middlesex

HA4 9LT

FIXED ASSETS

Tangible assets

2

8,097

CURRENT ASSETS

Debtors

2,129

Cash in hand

150

2,279

CREDITORS

Amounts falling due within one year

12,253

NET CURRENT LIABILITIES

(9,974

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,877

)

RESERVES

Profit and loss account

(1,877

)

(1,877

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 11 May 2016 and were signed by:

A Raja - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

10,797

At 31 August 2015

10,797

DEPRECIATION

Charge for period

2,700

At 31 August 2015

2,700

NET BOOK VALUE

At 31 August 2015

8,097

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors' current account credit balance of £12 relates to director, A Raja.