Abbreviated Company Accounts - TAUTOS TYPESYSTEMS LIMITED

Abbreviated Company Accounts - TAUTOS TYPESYSTEMS LIMITED


Registered Number 02824981

TAUTOS TYPESYSTEMS LIMITED

Abbreviated Accounts

30 June 2014

TAUTOS TYPESYSTEMS LIMITED Registered Number 02824981

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 134
- 134
Current assets
Debtors 51,836 57,329
Cash at bank and in hand 559 1,044
52,395 58,373
Creditors: amounts falling due within one year (51,786) (57,654)
Net current assets (liabilities) 609 719
Total assets less current liabilities 609 853
Creditors: amounts falling due after more than one year (93,500) (87,500)
Total net assets (liabilities) (92,891) (86,647)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (92,991) (86,747)
Shareholders' funds (92,891) (86,647)
  • For the year ending 30 June 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 30 December 2014

And signed on their behalf by:
M Nedo, Director

TAUTOS TYPESYSTEMS LIMITED Registered Number 02824981

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention.

Turnover policy
Turnover is derived from the principal activity of the company being that of preparing and publishing the thesis of a German philosopher and represents the accrued income adjustment during the year.

In line with Financial Reporting Standard 5, Reporting the Substance of Transactions, Application Note G, Revenue Recognition income has been recognised when the company obtains the right to consideration for its performance.

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

Fixtures and fittings - 20% on reducing balance and 10% on cost
Computer equipment - 33% on cost

Other accounting policies
Going concern
The director has considered the financial position of the company and believes it is well placed to manage its business risks successfully. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continues to adopt the going concern basis of preparation in preparing the financial statements.

2Tangible fixed assets
£
Cost
At 1 July 2013 16,628
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 16,628
Depreciation
At 1 July 2013 16,494
Charge for the year 134
On disposals -
At 30 June 2014 16,628
Net book values
At 30 June 2014 0
At 30 June 2013 134
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100