TCT (MOT) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05013920 (England and Wales)

TCT (MOT) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G L Thomas

SECRETARY:

Mrs S Thomas

REGISTERED OFFICE:

103 Bentley Road

Willesborough

Ashford

Kent

TN24 0HS

REGISTERED NUMBER:

05013920 (England and Wales)

ACCOUNTANTS:

Brian Kelsey & Co Ltd

7A Court Street

Faversham

Kent

ME13 7AN

FIXED ASSETS

Tangible assets

2

3,120

3,120

CURRENT ASSETS

Debtors

5,270

8,443

Cash at bank

216,169

149,863

221,439

158,306

CREDITORS

Amounts falling due within one year

170,872

135,042

NET CURRENT ASSETS

50,567

23,264

TOTAL ASSETS LESS CURRENT LIABILITIES

53,687

26,384

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

53,686

26,383

SHAREHOLDERS' FUNDS

53,687

26,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 16 May 2016 and were signed by:

G L Thomas - 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 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 reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

48,497

DEPRECIATION

At 1 April 2015

and 31 March 2016

45,377

NET BOOK VALUE

At 31 March 2016

3,120

At 31 March 2015

3,120

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1