TEGOK CONSULTING LIMITED Accounts filed on 31-03-2014

TEGOK CONSULTING LIMITED Accounts filed on 31-03-2014

TEGOK CONSULTING LIMITED - Company Information

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TEGOK CONSULTING LIMITED




Company Registration Number:
06466201 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

TEGOK CONSULTING LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Olateju Oyegoke
David Oyegoke
Registered office: 793 Sidcup Road
London
SE9 3SB
Company Registration Number: 06466201 (England and Wales)

TEGOK CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 4 22,752 20,640
Cash at bank and in hand: 85,591 71,711
Total current assets: 108,343 92,351
Creditors
Creditors: amounts falling due within one year 5 33,740 34,798
Net current assets (liabilities): 74,603 57,553
Total assets less current liabilities: 74,603 57,553
Total net assets (liabilities): 74,603 57,553

The notes form part of these financial statements

TEGOK CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 1,000 1,000
Profit and Loss account: 73,603 56,553
Total shareholders funds: 74,603 57,553

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Olateju Oyegoke
Status: Director

The notes form part of these financial statements

TEGOK CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of measurement and preparation of accounts Accounting convention The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

    Turnover policy

    The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

TEGOK CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Debtors

    Debtors total £22,752

TEGOK CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Creditors: amounts falling due within one year

    Creditors total £33,740

TEGOK CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000