Registered Number 07740589
TERRACODING LTD
Abbreviated Accounts
31 August 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
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( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Computer equipment 33.33% to 50% straight line
Other accounting policies
Foreign currency translation; Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.
£ | |
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Cost | |
At 1 September 2015 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 August 2016 |
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Depreciation | |
At 1 September 2015 |
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Charge for the year |
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On disposals |
( |
At 31 August 2016 |
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Net book values | |
At 31 August 2016 | 0 |
At 31 August 2015 | 1,877 |
4Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 September 2015: | ||
Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 August 2016: | £ |
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 September 2015: | ||
Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 August 2016: | £ |
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 September 2015: | ||
Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 August 2016: | £ |