Accounts filed on 31-07-2015
Accounts filed on 31-07-2015
trueTentacle Public Relations Ltd086203992015-07-31698-132898682002008986889868898683073324115316312418311100482050002053118701Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Work in progress
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.
Financial Instruments
Ordinary1001100100Ordinary A3413434Ordinary B3313333Ordinary C3313333Ordinary1100100100Ordinary A1343434Ordinary B1333333Ordinary C1333333Included within debtors are amounts owing to the directors in the sum of £34 M Harris, £34 V Melville, £32 M Bretherton. These amounts are unsecured, interest free and carry no fixed date of repayment.2016-01-26Mr M BrethertonMr M HarrisDirectorMs V C MelvillDirectortruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureTentacle Public Relations Ltd2014-08-012015-07-31Tentacle Public Relations Ltd2013-07-232014-07-31Tentacle Public Relations Ltd2013-07-22Tentacle Public Relations Ltd2014-07-31Tentacle Public Relations Ltd2014-07-31Tentacle Public Relations Ltd2015-07-31 2016-02-16
