Abbreviated Company Accounts - TUNJI AUTO ELECTRICIAN (UK) LTD

Abbreviated Company Accounts - TUNJI AUTO ELECTRICIAN (UK) LTD

TUNJI AUTO ELECTRICIAN (UK) LTD - Company Information

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Registered Number 06046524

TUNJI AUTO ELECTRICIAN (UK) LTD

Abbreviated Accounts

31 January 2015

TUNJI AUTO ELECTRICIAN (UK) LTD Registered Number 06046524

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 953 1,663
953 1,663
Current assets
Debtors 1,461 1,042
Cash at bank and in hand 1,315 231
2,776 1,273
Creditors: amounts falling due within one year (968) (548)
Net current assets (liabilities) 1,808 725
Total assets less current liabilities 2,761 2,388
Total net assets (liabilities) 2,761 2,388
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,661 2,288
Shareholders' funds 2,761 2,388
  • For the year ending 31 January 2015 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.

Approved by the Board on 9 June 2015

And signed on their behalf by:
MR OLATUNJI ODUJOBI, Director

TUNJI AUTO ELECTRICIAN (UK) LTD Registered Number 06046524

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2Tangible fixed assets
£
Cost
At 1 February 2014 4,653
Additions 605
Disposals -
Revaluations -
Transfers -
At 31 January 2015 5,258
Depreciation
At 1 February 2014 2,990
Charge for the year 1,315
On disposals -
At 31 January 2015 4,305
Net book values
At 31 January 2015 953
At 31 January 2014 1,663