Tsumebmine Ltd - Period Ending 2015-03-31

Registration number: 08463260

Tsumebmine Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

Tsumebmine Ltd
Contents

Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Tsumebmine Ltd
(Registration number: 08463260)
Abbreviated Balance Sheet at 31 March 2015

		Note			31 March 2015 £			31 March 2014 £
Fixed assets
Intangible fixed assets					3,625			7
Current assets
Debtors					-			93
Creditors: Amounts falling due within one year					(3,987)			-
Net current (liabilities)/assets					(3,987)			93
Net (liabilities)/assets					(362)			100
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					(462)			-
Shareholders' (deficit)/funds					(362)			100

For the year ending 31 March 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 director acknowledges his 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 director on 26 November 2015

I Bruce Director

Page 1

Tsumebmine Ltd
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2015

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Amortisation

Website development costs are to be written off in equal annual instalments over the useful economic life after the commencement of trade.

Asset class	Amortisation method and rate
Website development costs	0% straight line

2	Fixed assets

		Intangible assets £			Total £
Cost
At 1 April 2014		7			7
Additions		3,618			3,618
At 31 March 2015		3,625			3,625
Depreciation
At 31 March 2015		-			-
Net book value
At 31 March 2015		3,625			3,625
At 31 March 2014		7			7

3	Share capital

Allotted, called up and fully paid shares

	31 March 2015						31 March 2014
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

Page 2

Tsumebmine Ltd
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2015

4	Related party transactions

Director's advances and credits

	Year ended 31 March 2015 Advance/ Credit £	Year ended 31 March 2015 Repaid £	23 March 2013 to 31 March 2014 Advance/ Credit £	23 March 2013 to 31 March 2014 Repaid £
I Bruce
Advances and repayments	-	93	100	7

Page 3