Micro-entity Accounts - TAPOL

03862688 TAPOL 2016-12-31 false 2016-01-01 2016-12-31 true 03862688 2016-01-01 2016-12-31 03862688 2016-12-31 03862688 2015-12-31 03862688 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03862688 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03862688 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03862688

TAPOL

Micro-entity Accounts

31 December 2016

TAPOL Registered Number 03862688

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	3,413	4,015
		3,413	4,015
Current assets
Debtors		620	668
Cash at bank and in hand		56,710	57,689
		57,330	58,357
Creditors: amounts falling due within one year		(17,510)	(12,157)
Net current assets (liabilities)		39,820	46,200
Total assets less current liabilities		43,233	50,215
Total net assets (liabilities)		43,233	50,215
Reserves
Income and expenditure account		43,233	50,215
Members' funds		43,233	50,215

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2017

And signed on their behalf by:
S. Grig Anderson, Director

TAPOL Registered Number 03862688

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	13,648
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	13,648
Depreciation
At 1 January 2016	9,633
Charge for the year	602
On disposals	-
At 31 December 2016	10,235
Net book values
At 31 December 2016	3,413
At 31 December 2015	4,015

2Accounting 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.

Tangible assets depreciation policy
Depreciation is calculated to write down the cost of all tangible fixed assets at the following annual
rate:-
Office Equipment 15% Reducing Balance

3Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.