Tuckerman Residential Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02286911 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2018

for

Tuckerman Residential Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T V Osborne

SECRETARY:

T V Osborne

REGISTERED OFFICE:

40 Great Smith Street

London

SW1P 3BU

REGISTERED NUMBER:

02286911 (England and Wales)

ACCOUNTANTS:

THL Accountancy LLP

303 Goring Road

Worthing

West Sussex

BN12 4NX

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

CREDITORS

Amounts falling due after more than one year

4

43,877

43,877

NET LIABILITIES

(43,877

)

(43,877

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(43,977

)

(43,977

)

SHAREHOLDERS' FUNDS

(43,877

)

(43,877

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 August 2019 and were signed by:

T V Osborne - Director

1.	STATUTORY INFORMATION

Tuckerman Residential Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The financial statements have been prepared on a going concern basis. The company is dependant upon the support

of its shareholders. If this assumption proves to be inappropriate, adjustments may have to be made to adjust the

value of assets to their recoverable amounts, to provide for any further liabilities which might arise and reclassify

fixed assets as current assets.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2018

2017

£

£

Other creditors

43,877

43,877

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Tuckerman Holdings Ltd.