TUMAI FINANCE LONDON LTD

TUMAI FINANCE LONDON LTD - Company Information

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Registered number: 07220413

Abbreviated accounts

For The Year Ended 30 April 2015

TUMAI FINANCE LONDON LTD

Company No. 07220413

Abbreviated Balance Sheet 30 April 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		283,039		428,039
Cash at bank and in hand		185,877		37,736

		468,916		465,775
Creditors: Amounts Falling Due Within One Year		95,817		(559,987)

NET CURRENT ASSETS (LIABILITIES)			564,733		(94,212)

TOTAL ASSETS LESS CURRENT LIABILITIES			564,733		(94,212)

Creditors: Amounts Falling Due After More Than One Year	2		(657,804)		-

NET ASSETS			(93,071)		(94,212)

CAPITAL AND RESERVES
Called up share capital	3		100,000		100,000
Profit and Loss Account			(193,071)		(194,212)

SHAREHOLDERS' FUNDS			(93,071)		(94,212)

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TUMAI FINANCE LONDON LTD

Company No. 07220413

Abbreviated Balance Sheet (continued) 30 April 2015

For the year ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr FEDOR VASILYEV

21/01/2016

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TUMAI FINANCE LONDON LTD

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Directors loan account	657,804	-

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100000	100,000	100,000

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