TAG CORPORATE SERVICES LIMITED

Company Registration Number:
04365662 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

TAG CORPORATE SERVICES LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 229
Total fixed assets: 0 229
Current assets
Stocks: 0 0
Debtors: 1,724 8,104
Cash at bank and in hand: 3,443 6,170
Total current assets: 5,167 14,274
Creditors: amounts falling due within one year: ( 3,824 ) ( 5,404 )
Net current assets (liabilities): 1,343 8,870
Total assets less current liabilities: 1,343 9,099
Total net assets (liabilities): 1,343 9,099

The notes form part of these financial statements

TAG CORPORATE SERVICES LIMITED

Balance sheet continued

As at 31 March 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 1,020 1,020
Profit and loss account: 323 8,079
Shareholders funds: 1,343 9,099

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 15 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Louise Taggart
Status: Director

The notes form part of these financial statements

TAG CORPORATE SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

TAG CORPORATE SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 1,967
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 1,967
    Depreciation
    01 April 2015: 1,738
    Charge for year: 229
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 1,967
    Net book value
    31 March 2016: 0
    31 March 2015: 229

TAG CORPORATE SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,020 1.00 1,020
    Preference shares: 0
    Total share capital (£): 1,020
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,020 1.00 1,020
    Preference shares: 0
    Total share capital (£): 1,020