Registered Number 08317477

TANTINET CAPITAL LIMITED

Micro-entity Accounts

31 December 2016

TANTINET CAPITAL LIMITED Registered Number 08317477

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Tangible assets 1 9,175 -
Fixed Assets 9,175 -
Current assets
Debtors 17,358 -
Investments - 55,000
Cash at bank and in hand 23,426 1,717
40,784 56,717
Creditors: amounts falling due within one year (16,545) (51,482)
Net current assets (liabilities) 24,239 5,235
Total assets less current liabilities 33,414 5,235
Total net assets (liabilities) 33,414 5,235
Capital and reserves
Called up share capital 2 112,000 50,000
Profit and loss account (78,586) (44,765)
Shareholders' funds 33,414 5,235
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2017

And signed on their behalf by:
Bin Ling, Director

TANTINET CAPITAL LIMITED Registered Number 08317477

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1 Tangible fixed assets
£
Cost
At 1 January 2016 -
Additions 9,175
Disposals -
Revaluations -
Transfers -
At 31 December 2016 9,175
Depreciation
At 1 January 2016 -
Charge for the year -
On disposals -
At 31 December 2016 -
Net book values
At 31 December 2016 9,175
At 31 December 2015 -
2 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
112,000 Ordinary shares of £1 each (50,000 shares for 2015) 112,000 50,000

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