T-Scape Limited - Accounts to registrar (filleted) - small 17.3

T-Scape Limited - Accounts to registrar (filleted) - small 17.3

T-SCAPE LIMITED - Company Information

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IRIS Accounts Production v17.3.0.1062 08556813 D A Baxter Board of Directors P H Fitzgerald Board of Directors S Hayden Board of Directors I Moore Board of Directors 1.7.16 30.6.17 30.6.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure085568132016-06-30085568132017-06-30085568132016-07-012017-06-30085568132015-06-30085568132015-07-012016-06-30085568132016-06-3008556813ns15:EnglandWales2016-07-012017-06-3008556813ns14:PoundSterling2016-07-012017-06-3008556813ns10:Director12016-07-012017-06-3008556813ns10:Director22016-07-012017-06-3008556813ns10:Director32016-07-012017-06-3008556813ns10:Director42016-07-012017-06-3008556813ns10:PrivateLimitedCompanyLtd2016-07-012017-06-3008556813ns10:SmallEntities2016-07-012017-06-3008556813ns10:AuditExemptWithAccountantsReport2016-07-012017-06-3008556813ns10:SmallCompaniesRegimeForDirectorsReport2016-07-012017-06-3008556813ns10:SmallCompaniesRegimeForAccounts2016-07-012017-06-3008556813ns10:FullAccounts2016-07-012017-06-3008556813ns10:RegisteredOffice2016-07-012017-06-3008556813ns5:CurrentFinancialInstruments2017-06-3008556813ns5:CurrentFinancialInstruments2016-06-3008556813ns5:ShareCapital2017-06-3008556813ns5:ShareCapital2016-06-3008556813ns5:RetainedEarningsAccumulatedLosses2017-06-3008556813ns5:RetainedEarningsAccumulatedLosses2016-06-3008556813ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-06-3008556813ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-06-30


REGISTERED NUMBER: 08556813 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

T-SCAPE LIMITED
T-SCAPE LIMITED (REGISTERED NUMBER: 08556813)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

T-SCAPE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2017







DIRECTORS: D A Baxter
P H Fitzgerald
S Hayden
I Moore





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: 08556813 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA
Page 1
T-SCAPE LIMITED (REGISTERED NUMBER: 08556813)

BALANCE SHEET
30 JUNE 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 35,534 27,673
Cash at bank 44,907 48,207
80,441 75,880
CREDITORS
Amounts falling due within one year 4 90,541 31,248
NET CURRENT (LIABILITIES)/ASSETS (10,100 ) 44,632
TOTAL ASSETS LESS CURRENT
LIABILITIES
(10,100
)
44,632

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (10,200 ) 44,532
SHAREHOLDERS' FUNDS (10,100 ) 44,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 March 2018 and were signed on its behalf by:




D A Baxter - Director P H Fitzgerald - Director




S Hayden - Director I Moore - Director


The notes form part of these financial statements

Page 2
T-SCAPE LIMITED (REGISTERED NUMBER: 08556813)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017

1. STATUTORY INFORMATION

T-Scape Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors - 27,081
Tax 11,034 592
Prepayments and accrued income 24,500 -
35,534 27,673

Page 3 continued...
T-SCAPE LIMITED (REGISTERED NUMBER: 08556813)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2017

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 63,500 11,677
Tax - 11,034
VAT 4,578 6,149
Other loan - The Corporate Action
Partnership Ltd
440
440
Directors' current accounts 460 460
Accrued expenses 21,563 1,488
90,541 31,248

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
T-SCAPE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of T-Scape Limited for the year ended 30 June 2017 which comprise the Income Statement, Balance
Sheet and the related notes from the company's accounting records and from information and explanations you have
given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of T-Scape Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of T-Scape Limited and state those matters that we have agreed to state to the Board of Directors of T-Scape Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T-Scape Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that T-Scape Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of T-Scape Limited. You consider that T-Scape Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of T-Scape Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA


28 March 2018

This page does not form part of the statutory financial statements

Page 5