Abbreviated Company Accounts - TCONSULT TECHNOLOGIES LIMITED

Abbreviated Company Accounts - TCONSULT TECHNOLOGIES LIMITED

TCONSULT TECHNOLOGIES LIMITED - Company Information

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Registered Number 06738022

TCONSULT TECHNOLOGIES LIMITED

Abbreviated Accounts

31 October 2015

TCONSULT TECHNOLOGIES LIMITED Registered Number 06738022

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 259 643
Investments - -
259 643
Current assets
Stocks 1,165 1,217
Debtors 16,671 9,923
Investments - -
Cash at bank and in hand 1,068 3,765
18,904 14,905
Prepayments and accrued income - -
Creditors: amounts falling due within one year (14,032) (11,027)
Net current assets (liabilities) 4,872 3,878
Total assets less current liabilities 5,131 4,521
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 5,131 4,521
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 5,031 4,421
Shareholders' funds 5,131 4,521
  • For the year ending 31 October 2015 the company was entitled to exemption under 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 accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2016

And signed on their behalf by:
Mukul Gandhi, Director

TCONSULT TECHNOLOGIES LIMITED Registered Number 06738022

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced fees, commissions and sale of goods supplied during the period excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Furniture & Fittings : 20% of cost

2Tangible fixed assets
£
Cost
At 1 November 2014 2,009
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2015 2,009
Depreciation
At 1 November 2014 1,366
Charge for the year 384
On disposals 0
At 31 October 2015 1,750
Net book values
At 31 October 2015 259
At 31 October 2014 643