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TAN IT UK (WALLSEND) LTD




Company Registration Number:
05606929 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

TAN IT UK (WALLSEND) LTD

Company Information
for the Period Ended
31st October 2010




Director: Mr A Mohammed
Registered office: 221 Wingrove Road
Fenham
Newcastle Upon Tyne
NE4 9DD
Company Registration Number: 05606929 (England and Wales)

TAN IT UK (WALLSEND) LTD

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 5 5,000 5,000
Total fixed assets: 5,000 5,000
Current assets
Cash at bank and in hand: 19,882 22,631
Total current assets: 19,882 22,631
Creditors
Creditors: amounts falling due within one year 6 5,571 7,479
Net current assets (liabilities): 14,311 15,152
Total assets less current liabilities: 19,311 20,152
Total net assets (liabilities): 19,311 20,152

The notes form part of these financial statements

TAN IT UK (WALLSEND) LTD

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: 19,310 20,151
Total shareholders funds: 19,311 20,152

For the year ending 31 October 2010 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.

The financial statements were approved by the Board of Directors on 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A Mohammed
Status: Director

The notes form part of these financial statements

TAN IT UK (WALLSEND) LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2010

  • 1. Accounting policies

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

  • 5. Intangible assets

    Total
    Cost £
    At 01st November 2009: 5,000
    5,000
    Net book value £
    At 31st October 2010: 5,000
    At 31st October 2009: 5,000

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 2,891 5,268
    Accruals and deferred income: 1,733 1,596
    Other creditors: 947 615
    Total: 5,571 7,479

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1