Abbreviated Company Accounts - TN (UK) CONSULTANCY LTD

TN (UK) CONSULTANCY LTD - Company Information

07514024 TN (UK) CONSULTANCY LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07514024 2013-04-01 2014-03-31 07514024 2014-03-31 07514024 2013-03-31 07514024 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07514024 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07514024

TN (UK) CONSULTANCY LTD

Abbreviated Accounts

31 March 2014

TN (UK) CONSULTANCY LTD Registered Number 07514024

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,400	1,867
		1,400	1,867
Current assets
Debtors	3	293,244	269,577
Cash at bank and in hand		179,091	128,880
		472,335	398,457
Creditors: amounts falling due within one year	4	(205,325)	(94,533)
Net current assets (liabilities)		267,010	303,924
Total assets less current liabilities		268,410	305,791
Creditors: amounts falling due after more than one year	4	-	(50,000)
Total net assets (liabilities)		268,410	255,791
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		268,310	255,691
Shareholders' funds		268,410	255,791

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.

Approved by the Board on 4 January 2015

And signed on their behalf by:
tina chopra, Director

TN (UK) CONSULTANCY LTD Registered Number 07514024

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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.

Turnover policy
outside vat

Tangible assets depreciation policy
written down value

Intangible assets amortisation policy
na

Valuation information and policy
none

Other accounting policies
none

2Tangible fixed assets

	£
Cost
At 1 April 2013	4,425
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	4,425
Depreciation
At 1 April 2013	2,558
Charge for the year	467
On disposals	-
At 31 March 2014	3,025
Net book values
At 31 March 2014	1,400
At 31 March 2013	1,867

none

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	293,244	269,577

none

4Creditors

	2014 £	2013 £
Secured Debts	205,325	94,533

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

none