Abbreviated Company Accounts - TUTKU LIMITED

Abbreviated Company Accounts - TUTKU LIMITED

TUTKU LIMITED - Company Information

Print Friendly Version

Registered Number 07670047

TUTKU LIMITED

Abbreviated Accounts

31 May 2015

TUTKU LIMITED Registered Number 07670047

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,790 12,723
16,790 12,723
Current assets
Stocks 2,191 2,476
Cash at bank and in hand 24,499 25,443
26,690 27,919
Creditors: amounts falling due within one year (40,651) (38,171)
Net current assets (liabilities) (13,961) (10,252)
Total assets less current liabilities 2,829 2,471
Total net assets (liabilities) 2,829 2,471
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,729 2,371
Shareholders' funds 2,829 2,471
  • For the year ending 31 May 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 22 December 2015

And signed on their behalf by:
T Hormetli, Director

TUTKU LIMITED Registered Number 07670047

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Tangible assets depreciation policy
15% reducing balance

2Tangible fixed assets
£
Cost
At 1 June 2014 18,473
Additions 7,030
Disposals -
Revaluations -
Transfers -
At 31 May 2015 25,503
Depreciation
At 1 June 2014 5,750
Charge for the year 2,963
On disposals -
At 31 May 2015 8,713
Net book values
At 31 May 2015 16,790
At 31 May 2014 12,723