Tant Consultancy Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07695101 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31st July 2013

for

Tant Consultancy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A Antorkas

REGISTERED OFFICE:

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

REGISTERED NUMBER:

07695101 (England and Wales)

ACCOUNTANTS:

Aston Shaw Ltd

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

CURRENT ASSETS

Debtors

297,000

305,000

Cash at bank

21

-

297,021

305,000

CREDITORS

Amounts falling due within one year

304,979

305,287

NET CURRENT LIABILITIES

(7,958

)

(287

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,958

)

(287

)

CAPITAL AND RESERVES

Called up share capital

2

3,001

1

Profit and loss account

(10,959

)

(288

)

SHAREHOLDERS' FUNDS

(7,958

)

(287

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2013 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 7th January 2015 and were signed by:

Mr A Antorkas - Director

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.

Deferred tax

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

sheet date.

Going concern

These financial statements have been prepared on the going concern basis. The Director considers this basis to be

appropriate but has not assessed a period in excess of 12 months from the date of approving the accounts.

2.	CALLED UP SHARE CAPITAL

Share type:

Allotted and issued:

Nominal value:

Amount called up:

£

Ordinary A

1

£1.00

£1

1

Ordinary E

300,000

£1.00

£3,000

3,000

3,001

SHARE AWARD

On the 3rd May 2013 the company entered into an agreement with a Director in connection with the issue of

£300,000 £1 Class E shares by the company. The Director agreed immediately to subscribe for the shares with the

initial called up amount of 1p per share in consideration for a payment to the Director of £300,000. The shares were

issued on the 3rd May 2013.