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REGISTERED NUMBER: 07099375 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Think Tank Consultancy Ltd
Think Tank Consultancy Ltd (Registered number: 07099375)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Think Tank Consultancy Ltd

Company Information
for the Year Ended 31 December 2013







DIRECTOR: E J Nash





REGISTERED OFFICE: 115 South Road
Taunton
Somerset
TA1 3EA





REGISTERED NUMBER: 07099375 (England and Wales)





ACCOUNTANTS: Phillips Dinnes Limited
Chartered Accountants
Incorporating Patricia Todd
115 South Road
Taunton
Somerset
TA1 3EA
Think Tank Consultancy Ltd (Registered number: 07099375)

Abbreviated Balance Sheet
31 December 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Investments 2 - 5

CURRENT ASSETS
Debtors 380 375
Cash in hand 1,000 1,000
1,380 1,375
NET CURRENT ASSETS 1,380 1,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,380

1,380

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 380 380
SHAREHOLDERS' FUNDS 1,380 1,380

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 30 September 2014 and were
signed by:





E J Nash - Director

Think Tank Consultancy Ltd (Registered number: 07099375)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

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).

The company was dormant throughout the year ended 31 December 2013. However,
reference to information relating to the year ended 31 December 2012 has been made
where appropriate.

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

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2013 5
Disposals (5 )
At 31 December 2013 -
NET BOOK VALUE
At 31 December 2013 -
At 31 December 2012 5

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
100,000 ordinary 1 p 1,000 1,000

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