T U K LTD

T U K LTD

T U K LTD - Company Information

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T U K LTD

Company Registration Number:
03532388 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

T U K LTD

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

T U K LTD

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 3,491 4,056
Total fixed assets: 3,491 4,056
Current assets
Stocks: 217,415 239,129
Debtors:   261,176 251,328
Cash at bank and in hand: 120,932 109,056
Total current assets: 599,523 599,513
Creditors: amounts falling due within one year:   (94,144) (212,140)
Net current assets (liabilities): 505,379 387,373
Total assets less current liabilities: 508,870 391,429
Total net assets (liabilities): 508,870 391,429
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 8,982 8,982
Profit and loss account: 498,888 381,447
Shareholders funds: 508,870 391,429

The notes form part of these financial statements

T U K LTD

Balance sheet statements

For the year ending 30 April 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2019
and signed on behalf of the board by:

Name: Robert Andrew Stephen Mercer
Status: Director

The notes form part of these financial statements

T U K LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T U K LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 May 2018 38,727
Additions 560
At 30 April 2019 39,287
Depreciation
At 01 May 2018 34,671
Charge for year 1,125
At 30 April 2019 35,796
Net book value
At 30 April 2019 3,491
At 30 April 2018 4,056