Tonmark Drylining Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05800648 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Tonmark Drylining Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Ubesio

Dr R Eke

SECRETARY:

REGISTERED OFFICE:

34 Trelawney Place

Chafford Hundred

Grays

Essex

RM16 6DG

REGISTERED NUMBER:

05800648 (England and Wales)

ACCOUNTANTS:

Sai and Co. Chartered Certified Accountants

134 Atkins Road

Balham

London

SW12 0AR

FIXED ASSETS

Tangible assets

2

5,803

7,465

CURRENT ASSETS

Debtors

14,505

25,452

Cash at bank

3,607

841

18,112

26,293

CREDITORS

Amounts falling due within one year

14,947

33,571

NET CURRENT ASSETS/(LIABILITIES)

3,165

(7,278

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,968

187

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

8,966

185

SHAREHOLDERS' FUNDS

8,968

187

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 directors acknowledge their 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 Board of Directors on 29 February 2016 and were signed on its behalf by:

M Ubesio - 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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

18,424

Additions

787

At 30 April 2015

19,211

DEPRECIATION

At 1 May 2014

10,959

Charge for year

2,449

At 30 April 2015

13,408

NET BOOK VALUE

At 30 April 2015

5,803

At 30 April 2014

7,465

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

2

Ordinary

£1

2

2