2014-06-01
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Private Limited Company
08515023
2015-05-31
08515023
2014-06-01
2015-05-31
08515023
2014-05-31
08515023
2013-06-01
2014-05-31
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uk-bus:Director1
2014-06-01
2015-05-31
iso4217:GBP
| Tombleson Associates Limited |
For the year ended 31 May 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08515023
2
Tombleson Associates Limited
For the year ended 31 May 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 31 May 2015
Tombleson Associates Limited
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Tombleson |
| Associates Limited for the year ended 31 May 2015 which comprise the Profit and Loss Account, the Balance Sheet and the related |
| notes from the company's accounting records and from information and explanations you have given us. |
| As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional |
| requirements which are detailed at http://rulebook.accaglobal.com. |
| This report is made solely to the Board of Directors of Tombleson Associates Limited, as a body, in accordance with the terms of our |
| engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Tombleson Associates |
| Limited and state those matters that we have agreed to state to the Board of Directors of Tombleson Associates Limited, as a body, in |
| this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at |
| http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone |
| other than Tombleson Associates Limited and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Tombleson Associates Limited has kept adequate accounting records and to prepare statutory accounts that |
| give a true and fair view of the assets, liabilities, financial position and profit of Tombleson Associates Limited. You consider that |
| Tombleson Associates Limited is exempt from the statutory audit requirement for the year. |
Osman Smart Limited
29 Watergate Road
Newport
Isle of Wight
PO30 1XP
1 of 4
4
| Abbreviated Balance Sheet |
Tombleson Associates Limited
2015
2014
2
18,000
24,000
3
6,079
5,172
24,079
29,172
3,522
1,296
24,704
15,495
26,000
19,017
| Creditors: amounts falling due within one year |
(45,339)
(23,208)
(26,322)
2,792
Net current assets
| Total assets less current liabilities |
26,871
2,850
| Creditors: amounts falling due after more than one year |
(444)
-
26,871
Net assets
2,406
10
10
26,861
2,396
26,871
2,406
Shareholders funds
| For the year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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.
| Date approved by the board: 15 February 2016 |
| Mr Paul Tombleson Director |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
For the year ended 31 May 2015
Tombleson Associates Limited
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful |
| economic life of the goodwill of 0 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
| 2 Intangible fixed assets |
30,000
30,000
6,000
6,000
Charge for year
12,000
18,000
24,000
3 of 4
6
| Notes to the Abbreviated Financial Statements |
For the year ended 31 May 2015
Tombleson Associates Limited
6,372
2,934
9,306
1,200
2,027
Charge for year
3,227
6,079
5,172
4 of 4
