Registered Number 07497341

TALL AUDIO LIMITED

Abbreviated Accounts

31 January 2016

TALL AUDIO LIMITED Registered Number 07497341

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,935 -
7,935 -
Current assets
Debtors 754 4,320
Cash at bank and in hand 11,859 4,300
12,613 8,620
Creditors: amounts falling due within one year (4,805) (3,354)
Net current assets (liabilities) 7,808 5,266
Total assets less current liabilities 15,743 5,266
Total net assets (liabilities) 15,743 5,266
Capital and reserves
Called up share capital 2 2
Profit and loss account 15,741 5,264
Shareholders' funds 15,743 5,266
  • For the year ending 31 January 2016 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 26 October 2016

And signed on their behalf by:
A Wrigglesworth, Director

TALL AUDIO LIMITED Registered Number 07497341

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Tangible assets depreciation policy
Plant & machinery - 25% Straight Line

2 Tangible fixed assets
£
Cost
At 1 February 2015 -
Additions 9,918
Disposals -
Revaluations -
Transfers -
At 31 January 2016 9,918
Depreciation
At 1 February 2015 -
Charge for the year 1,983
On disposals -
At 31 January 2016 1,983
Net book values
At 31 January 2016 7,935
At 31 January 2015 -

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