Abbreviated Company Accounts - TAB MANAGEMENT LIMITED

TAB MANAGEMENT LIMITED - Company Information

09082303 TAB MANAGEMENT LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 09082303 2015-07-01 2016-06-30 09082303 2016-06-30 09082303 2015-06-30 09082303 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 09082303 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 09082303

TAB MANAGEMENT LIMITED

Abbreviated Accounts

30 June 2016

TAB MANAGEMENT LIMITED Registered Number 09082303

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	708	1,057
		708	1,057
Current assets
Debtors		7,714	4,143
Cash at bank and in hand		2,178	1,453
		9,892	5,596
Net current assets (liabilities)		9,892	5,596
Total assets less current liabilities		10,600	6,653
Creditors: amounts falling due after more than one year		(7,309)	(2,480)
Total net assets (liabilities)		3,291	4,173
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,290	4,172
Shareholders' funds		3,291	4,173

For the year ending 30 June 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 March 2017

And signed on their behalf by:
Thomas Wilson, Director

TAB MANAGEMENT LIMITED Registered Number 09082303

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Office equipment Reducing balance 33%

2Tangible fixed assets

	£
Cost
At 1 July 2015	1,586
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	1,586
Depreciation
At 1 July 2015	529
Charge for the year	349
On disposals	-
At 30 June 2016	878
Net book values
At 30 June 2016	708
At 30 June 2015	1,057

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

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