TCA 2027 Limited - Limited company - abbreviated

REGISTERED NUMBER: 04450353 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

TCA 2027 Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Heidi Aghnami

REGISTERED OFFICE:

5 Woodland Terrace

Twyford Avenue

London

N2 9NF

REGISTERED NUMBER:

04450353 (England and Wales)

FIXED ASSETS

Tangible assets

2

1,319

1,510

CURRENT ASSETS

Debtors

12,000

12,047

Cash at bank

97,768

15,194

109,768

27,241

CREDITORS

Amounts falling due within one year

50,358

7,532

NET CURRENT ASSETS

59,410

19,709

TOTAL ASSETS LESS CURRENT
LIABILITIES

60,729

21,219

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

60,719

21,209

SHAREHOLDERS' FUNDS

60,729

21,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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 15 January 2015 and were signed by:

Heidi Aghnami - 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).

Depreciation

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

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

4,506

Additions

1,135

At 31 May 2014

5,641

DEPRECIATION

At 1 June 2013

2,996

Charge for year

1,326

At 31 May 2014

4,322

NET BOOK VALUE

At 31 May 2014

1,319

At 31 May 2013

1,510

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£0.10

10

TCA 2027 Limited - Limited company - abbreviated - 11.6

TCA 2027 Limited - Limited company - abbreviated - 11.6