Abbreviated Company Accounts - TESSELLATES INNOVATION LIMITED

TESSELLATES INNOVATION LIMITED - Company Information

08405416 TESSELLATES INNOVATION LIMITED 2014-03-31 false 2013-02-15 2014-03-31 true 08405416 2013-02-15 2014-03-31 08405416 2014-03-31 08405416 uk-gaap-cd-bus:Director1 2013-02-15 2014-03-31 08405416 uk-gaap-cd-bus:Director2 2013-02-15 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-15 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08405416

TESSELLATES INNOVATION LIMITED

Abbreviated Accounts

31 March 2014

TESSELLATES INNOVATION LIMITED Registered Number 08405416

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets	2	6,741
Investments		-
		6,741
Current assets
Stocks		-
Debtors		2,832
Investments		-
Cash at bank and in hand		11,511
		14,343
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(9,485)
Net current assets (liabilities)		4,858
Total assets less current liabilities		11,599
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		11,599
Capital and reserves
Called up share capital	3	10
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		11,589
Shareholders' funds		11,599

For the year ending 31 March 2014 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 21 October 2014

And signed on their behalf by:
Helen Baxter, Director

TESSELLATES INNOVATION LIMITED Registered Number 08405416

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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
25% per annum

2Tangible fixed assets

	£
Cost
Additions	8,988
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	8,988
Depreciation
Charge for the year	2,247
On disposals	-
At 31 March 2014	2,247
Net book values
At 31 March 2014	6,741

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
10 Ordinary shares of £1 each	10