Taskwave Ltd - Abbreviated accounts

Registered number

07838138

Taskwave Ltd

Abbreviated Accounts

30 November 2015

Taskwave Ltd
Registered number:		07838138
Abbreviated Balance Sheet
as at 30 November 2015

Notes			2015			2014
£				£
Current assets
Stocks		-			3,210
Cash at bank and in hand		-			1,314
		-			4,524

Creditors: amounts falling due within one year		(18,333)			(19,093)

Net current liabilities			(18,333)			(14,569)

Net liabilities			(18,333)			(14,569)

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			(18,433)			(14,669)

Shareholder's funds			(18,333)			(14,569)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Maziar Nazemi
Director
Approved by the board on 9 August 2016

Taskwave Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 2015

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100