Tuk Tuk Foods Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05124724 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

for

Tuk Tuk Foods Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D A Bird

Mrs P T Bird

SECRETARY:

D A Bird

REGISTERED OFFICE:

Hillside House

Essendine Road

Ryhall

Stamford

Lincolnshire

PE9 4HE

REGISTERED NUMBER:

05124724 (England and Wales)

ACCOUNTANTS:

Moore Weston Accountants Ltd

Chartered Accountants

69 Main Road

Collyweston

Stamford

Lincolnshire

PE9 3PQ

FIXED ASSETS

Tangible assets

2

41,704

41,828

CURRENT ASSETS

Stocks

450

500

CREDITORS

Amounts falling due within one year

43,773

47,027

NET CURRENT LIABILITIES

(43,323

)

(46,527

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,619

)

(4,699

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(1,621

)

(4,701

)

SHAREHOLDERS' FUNDS

(1,619

)

(4,699

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 17 February 2016 and were signed on its behalf by:

D A Bird - 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 consists of the sales value, excluding VAT, of work in the period under contracts to supply goods and services to

third parties. It includes the relevant proportion of contract value for performance up to the period end.

Tangible fixed assets

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

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

44,099

DEPRECIATION

At 1 June 2014

2,271

Charge for year

124

At 31 May 2015

2,395

NET BOOK VALUE

At 31 May 2015

41,704

At 31 May 2014

41,828

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

2

Ordinary

£1

2

2