Taylor Keegan Associates Limited - Limited company - abbreviated - 11.0.0

Taylor Keegan Associates Limited - Limited company - abbreviated - 11.0.0

T-COM GLOBAL SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: SC354426 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 28 February 2014

for

Taylor Keegan Associates Limited

Taylor Keegan Associates Limited (Registered number: SC354426)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Taylor Keegan Associates Limited

Company Information
for the Year Ended 28 February 2014







DIRECTOR: G Taylor





REGISTERED OFFICE: 79 Etive Crescent
Bishopbriggs
Glasgow
G64 1EY





REGISTERED NUMBER: SC354426 (Scotland)





ACCOUNTANTS: Ballantyne Reid & Co. Ltd
22 Moorfield Road
PRESTWICK
Ayrshire
KA9 2HW
1
Taylor Keegan Associates Limited (Registered number: SC354426)

Abbreviated Balance Sheet
28 February 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,241 1,674

CURRENT ASSETS
Debtors 12,900 5,011
Cash at bank 21,879 13,442
34,779 18,453
CREDITORS
Amounts falling due within one year 20,045 13,465
NET CURRENT ASSETS 14,734 4,988
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,975
6,662

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 16,974 6,661
SHAREHOLDERS' FUNDS 16,975 6,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11 November 2014 and were signed by:





G Taylor - Director


The notes form part of these abbreviated accounts

2
Taylor Keegan Associates Limited (Registered number: SC354426)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2013 3,654
Additions 1,038
At 28 February 2014 4,692
DEPRECIATION
At 1 March 2013 1,980
Charge for year 471
At 28 February 2014 2,451
NET BOOK VALUE
At 28 February 2014 2,241
At 28 February 2013 1,674

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary 1 1 1

3