Taylor Keegan Associates Limited - Abbreviated accounts 16.1

Taylor Keegan Associates Limited - Abbreviated accounts 16.1

T-COM GLOBAL SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: SC354426 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 28 February 2016

for

Taylor Keegan Associates Limited

Taylor Keegan Associates Limited (Registered number: SC354426)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Taylor Keegan Associates Limited

Company Information
for the Year Ended 28 February 2016







DIRECTOR: G Taylor





REGISTERED OFFICE: 7 Whitehill Avenue
STEPPS
Glasgow
G33 6BL





REGISTERED NUMBER: SC354426 (Scotland)





ACCOUNTANTS: Ballantyne Reid & Co. Ltd
22 Moorfield Road
PRESTWICK
Ayrshire
KA9 2HW
1
Taylor Keegan Associates Limited (Registered number: SC354426)

Abbreviated Balance Sheet
28 February 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,981 2,641

CURRENT ASSETS
Debtors 19,803 16,684
Cash at bank 26,904 26,340
46,707 43,024
CREDITORS
Amounts falling due within one year 23,133 20,148
NET CURRENT ASSETS 23,574 22,876
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,555
25,517

CAPITAL AND RESERVES
Called up share capital 3 10 1
Profit and loss account 25,545 25,516
SHAREHOLDERS' FUNDS 25,555 25,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 7 September 2016 and were signed by:





G Taylor - Director


The notes form part of these abbreviated accounts

2
Taylor Keegan Associates Limited (Registered number: SC354426)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, 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.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015
and 28 February 2016 5,750
DEPRECIATION
At 1 March 2015 3,109
Charge for year 660
At 28 February 2016 3,769
NET BOOK VALUE
At 28 February 2016 1,981
At 28 February 2015 2,641

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary 1 10 1

3