Abbreviated Company Accounts - TAGGLED LTD

Abbreviated Company Accounts - TAGGLED LTD

TAGGLED LTD - Company Information

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Registered Number NI611337

TAGGLED LTD

Abbreviated Accounts

29 February 2016

TAGGLED LTD Registered Number NI611337

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 2,056
- 2,056
Current assets
Debtors 17,930 28,858
Cash at bank and in hand 23,699 56,943
41,629 85,801
Creditors: amounts falling due within one year (11,355) (25,218)
Net current assets (liabilities) 30,274 60,583
Total assets less current liabilities 30,274 62,639
Total net assets (liabilities) 30,274 62,639
Capital and reserves
Called up share capital 260 201
Share premium account 699,307 449,810
Profit and loss account (669,293) (387,372)
Shareholders' funds 30,274 62,639
  • For the year ending 29 February 2016 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 13 September 2016

And signed on their behalf by:
Ian Scott, Director

TAGGLED LTD Registered Number NI611337

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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.

Tangible assets depreciation policy
Computer equipment: 33% straight line

2Tangible fixed assets
£
Cost
At 1 March 2015 5,310
Additions 1,311
Disposals -
Revaluations -
Transfers -
At 29 February 2016 6,621
Depreciation
At 1 March 2015 3,254
Charge for the year 3,367
On disposals -
At 29 February 2016 6,621
Net book values
At 29 February 2016 0
At 28 February 2015 2,056