Tulip Testing Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 06890776 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

Tulip Testing Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss A Jones

REGISTERED OFFICE:

Flat 1411

Aragon Tower

George Beard Road

London

SE8 3AJ

REGISTERED NUMBER:

06890776 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

CURRENT ASSETS

Debtors

20,806

17,427

Cash at bank

90

3,520

20,896

20,947

CREDITORS

Amounts falling due within one year

20,796

20,945

NET CURRENT ASSETS

100

2

TOTAL ASSETS LESS CURRENT
LIABILITIES

100

2

CAPITAL AND RESERVES

Called up share capital

2

100

1

Profit and loss account

-

1

SHAREHOLDERS' FUNDS

100

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 January 2016 and were signed by:

Miss A Jones - Director

1.	ACCOUNTING POLICIES

ACCOUNTING CONVENTION

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

TURNOVER

Turnover represents net invoiced sales of services, excluding value added tax.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

100

Ordinary

£1

100

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2015 and

30 April 2014:

30.4.15

30.4.14

£

Miss A Jones

Balance outstanding at start of year

15,027

1,700

Amounts advanced

20,806

16,436

Amounts repaid

(15,027

)

(3,109

)

Balance outstanding at end of year

20,806

15,027

As of the 30th April 2015, the director owed the company £20,805.62. This was repaid in full by 22/01/2016.

4.	ULTIMATE CONTROLLING PARTY

The controlling party is Miss A Jones.

The ultimate controlling party is Miss A Jones.

Tulip Testing Services Limited - Limited company - abbreviated - 11.9

Tulip Testing Services Limited - Limited company - abbreviated - 11.9