Tupelo Technology Ltd - Abbreviated accounts

Tupelo Technology Ltd - Abbreviated accounts


Registered number
03395429
Tupelo Technology Ltd
Abbreviated Accounts
31 March 2015
Tupelo Technology Ltd
Registered number: 03395429
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,326 6,141
Current assets
Debtors 11 -
Cash at bank and in hand 18,763 2,118
18,774 2,118
Creditors: amounts falling due within one year (27,098) (5,620)
Net current liabilities (8,324) (3,502)
Net assets 2 2,639
Capital and reserves
Called up share capital 3 2 2
Profit and loss account - 2,637
Shareholder's funds 2 2,639
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Michael White
Director
Approved by the board on 27 January 2016
Tupelo Technology Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Basis of preparation
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
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.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 15% reducing balance
2 Tangible fixed assets £
Cost
At 1 April 2014 38,168
Additions 3,654
At 31 March 2015 41,822
Depreciation
At 1 April 2014 32,027
Charge for the year 1,469
At 31 March 2015 33,496
Net book value
At 31 March 2015 8,326
At 31 March 2014 6,141
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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