TSAP Consulting Limited - Abbreviated accounts 16.3

TSAP Consulting Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 05526545 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

TSAP CONSULTING LIMITED

TSAP CONSULTING LIMITED (REGISTERED NUMBER: 05526545)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TSAP CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Mr A A Pinington





REGISTERED OFFICE: 150 High Street
Sevenoaks
Kent
TN13 1XE





REGISTERED NUMBER: 05526545 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

TSAP CONSULTING LIMITED (REGISTERED NUMBER: 05526545)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31/3/16 31/3/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 678 1,017

CURRENT ASSETS
Debtors 14,231 15,649
Cash at bank 112,400 130,571
126,631 146,220
CREDITORS
Amounts falling due within one year 20,411 6,491
NET CURRENT ASSETS 106,220 139,729
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,898

140,746

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 106,798 140,646
SHAREHOLDERS' FUNDS 106,898 140,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 26 October 2016 and were signed by:





Mr A A Pinington - Director


TSAP CONSULTING LIMITED (REGISTERED NUMBER: 05526545)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 the value of services and products provided during the year, 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.

Plant and machinery etc - 25% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 7,588
Disposals (1,539 )
At 31 March 2016 6,049
DEPRECIATION
At 1 April 2015 6,571
Charge for year 339
Eliminated on disposal (1,539 )
At 31 March 2016 5,371
NET BOOK VALUE
At 31 March 2016 678
At 31 March 2015 1,017

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/16 31/3/15
value: £    £   
100 Ordinary £1 100 100