Accounts filed on 30-09-2015

---

			Company registration number:07033254
		TASSAL CARES LTD
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 30 September 2015

---

TASSAL CARES LTD
BALANCE SHEET
AS AT 30 September 2015
			2015				2014
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			2,271				2,838
					2,271				2,838
CURRENT ASSETS
Cash at bank and in hand			151				256
			151				256
CREDITORS
Amounts falling due within one year			(2,179)				(2,523)
NET CURRENT ASSETS					(2,028)				(2,267)
TOTAL ASSETS LESS
CURRENT LIABILITIES					243				571
NET ASSETS					243				571
CAPITAL AND RESERVES
Called-up equity share capital		3			2				2
Profit and loss account					241				569
SHAREHOLDERS FUNDS					243				571
For the year ending 30 September 2015 the company was entitled to exemptio 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 the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
T Saleem
30 June 2016
The annexed notes form part of these financial statements.

---

TASSAL CARES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor vehicles 20% reducing balance basis Fixtures and fittings 20% reducing balance basis

2.	Tangible fixed assets
				Total
	Cost
	At start of period			7,876
	At end of period			7,876
	Depreciation
	At start of period			5,038
	Provided during the period			567
	At end of period			5,605
	Net Book Value
	At start of period			2,838
	At end of period			2,271

3.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary shares of £1 each				2	2
	Total issued share capital				2	2