Tassi Sales and Lettings Ltd - Period Ending 2015-08-31
Tassi Sales and Lettings Ltd - Period Ending 2015-08-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Tassi Sales and Lettings Ltd
Contents
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Tassi Sales and Lettings Ltd
(Registration number:
06914633
)
Abbreviated Balance Sheet
at
31 August 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
J M Tassi
Director
The notes on
pages
2
to
3
form an integral part of these financial statements.
Page 1
Tassi Sales and Lettings Ltd
Notes to the Abbreviated Accounts
for the
Year Ended
31 August 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold land and buildings |
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Office equipment |
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Fixtures and fittings |
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Motor vehicles |
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Computer equipment |
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Deferred tax
Hire purchase and leasing
Tassi Sales and Lettings Ltd
Notes to the Abbreviated Accounts
for the
Year Ended
31 August 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2014 |
201,427 |
201,427 |
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Additions |
18,318 |
18,318 |
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Disposals |
(184,740) |
(184,740) |
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At 31 August 2015 |
35,005 |
35,005 |
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Depreciation |
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At 1 September 2014 |
16,277 |
16,277 |
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Charge for the year |
7,036 |
7,036 |
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At 31 August 2015 |
23,313 |
23,313 |
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Net book value |
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At 31 August 2015 |
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At 31 August 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
- |
111,071 |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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