Abbreviated Company Accounts - TAL ARC LIMITED

Abbreviated Company Accounts - TAL ARC LIMITED

TAL ARC LIMITED - Company Information

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Registered Number 04268158

TAL ARC LIMITED

Abbreviated Accounts

31 March 2016

TAL ARC LIMITED Registered Number 04268158

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,129 770
3,129 770
Current assets
Debtors 48,980 37,442
Cash at bank and in hand 180,279 113,277
229,259 150,719
Creditors: amounts falling due within one year (51,913) (48,531)
Net current assets (liabilities) 177,346 102,188
Total assets less current liabilities 180,475 102,958
Total net assets (liabilities) 180,475 102,958
Capital and reserves
Called up share capital 2 2
Profit and loss account 180,473 102,956
Shareholders' funds 180,475 102,958
  • For the year ending 31 March 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 20 December 2016

And signed on their behalf by:
Y SHAHAR, Director

TAL ARC LIMITED Registered Number 04268158

Notes to the Abbreviated Accounts for the period ended 31 March 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
fees net of VAT

2Tangible fixed assets
£
Cost
At 1 April 2015 10,975
Additions 3,378
Disposals -
Revaluations -
Transfers -
At 31 March 2016 14,353
Depreciation
At 1 April 2015 10,205
Charge for the year 1,019
On disposals -
At 31 March 2016 11,224
Net book values
At 31 March 2016 3,129
At 31 March 2015 770