T800 Limited

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T800 Limited

Abbreviated accounts

For The Year Ended 30 June 2016

The Laurel Partnership Ltd

DBH16 Diss Business Hub

Hopper Way

Diss

Norfolk

IP22 4GT

T800 Limited

Company No. 08565526

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		10,944		11,288

			10,944		11,288
CURRENT ASSETS
Debtors		1,950		1,950
Cash at bank and in hand		6,191		2,929

		8,141		4,879
Creditors: Amounts Falling Due Within One Year		(8,490 )		(8,851 )

NET CURRENT ASSETS (LIABILITIES)			(349 )		(3,972 )

TOTAL ASSETS LESS CURRENT LIABILITIES			10,595		7,316

Creditors: Amounts Falling Due After More Than One Year	3		(24,033 )		(15,387 )

NET ASSETS			(13,438 )		(8,071 )

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			(13,439 )		(8,072 )

SHAREHOLDERS' FUNDS			(13,438 )		(8,071 )

T800 Limited

Company No. 08565526

Abbreviated Balance Sheet (continued) 30 June 2016

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Paul Austin

29/03/2016

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T800 Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

33% Reducing Balance

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	19,035
Additions	5,072

As at 30 June 2016	24,107

Depreciation
As at 1 July 2015	7,747
Provided during the period	5,416

As at 30 June 2016	13,163

Net Book Value
As at 30 June 2016	10,944

As at 1 July 2015	11,288

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	9,392	-
Other creditors	-	346
Directors loan account	14,641	15,041

	24,033	15,387

Page 2

T800 Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2016

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

5. Ultimate Controlling Party

The company's ultimate controlling party is Paul Austin by virtue of his ownership of 100% of the issued share capital in the company.

Page 3