Abbreviated Company Accounts - TADARA LIMITED

Registered Number 04138135

TADARA LIMITED

Abbreviated Accounts

31 January 2016

TADARA LIMITED Registered Number 04138135

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	76	188
		76	188
Current assets
Stocks		15	2,970
Debtors		9,687	3,866
Cash at bank and in hand		2,747	7,179
		12,449	14,015
Creditors: amounts falling due within one year		(11,875)	(10,102)
Net current assets (liabilities)		574	3,913
Total assets less current liabilities		650	4,101
Provisions for liabilities		(15)	(38)
Total net assets (liabilities)		635	4,063
Capital and reserves
Called up share capital		100	100
Profit and loss account		535	3,963
Shareholders' funds		635	4,063

For the year ending 31 January 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 10 August 2016

And signed on their behalf by:
M J Andrews, Director

TADARA LIMITED Registered Number 04138135

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax

Tangible assets depreciation policy
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

2Tangible fixed assets

	£
Cost
At 1 February 2015	3,206
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	3,206
Depreciation
At 1 February 2015	3,018
Charge for the year	112
On disposals	-
At 31 January 2016	3,130
Net book values
At 31 January 2016	76
At 31 January 2015	188