Abbreviated Company Accounts - TATA CARGO LTD

09346809 TATA CARGO LTD 2016-08-31 false 2015-09-01 2016-08-31 true 09346809 2015-09-01 2016-08-31 09346809 2016-08-31 09346809 2015-08-31 09346809 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 09346809 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 09346809

TATA CARGO LTD

Abbreviated Accounts

31 August 2016

TATA CARGO LTD Registered Number 09346809

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	222,011	-
		222,011	-
Current assets
Cash at bank and in hand		2,948	100
		2,948	100
Creditors: amounts falling due within one year		(207,025)	-
Net current assets (liabilities)		(204,077)	100
Total assets less current liabilities		17,934	100
Provisions for liabilities		(44,402)	-
Total net assets (liabilities)		(26,468)	100
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(26,568)	-
Shareholders' funds		(26,468)	100

For the year ending 31 August 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 30 January 2017

And signed on their behalf by:
MRS PARMINDER KAUR, Director

TATA CARGO LTD Registered Number 09346809

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

2Tangible fixed assets

	£
Cost
At 1 September 2015	-
Additions	261,190
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	261,190
Depreciation
At 1 September 2015	-
Charge for the year	39,179
On disposals	-
At 31 August 2016	39,179
Net book values
At 31 August 2016	222,011
At 31 August 2015	-

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100