Abbreviated Company Accounts - TENGUNS LIMITED

Abbreviated Company Accounts - TENGUNS LIMITED


Registered Number SC476667

TENGUNS LIMITED

Abbreviated Accounts

31 May 2015

TENGUNS LIMITED Registered Number SC476667

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets -
Investments -
-
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 12,682
12,682
Prepayments and accrued income -
Creditors: amounts falling due within one year (9,022)
Net current assets (liabilities) 3,660
Total assets less current liabilities 3,660
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 3,660
Capital and reserves
Called up share capital 2 1
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 3,659
Shareholders' funds 3,660
  • 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 16 February 2016

And signed on their behalf by:
P J Nugent, Director

TENGUNS LIMITED Registered Number SC476667

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.

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

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
1 Ordinary shares of £1 each 1