TRIBE MAJOR LIMITED Accounts filed on 30-06-2015

TRIBE MAJOR LIMITED Accounts filed on 30-06-2015

TRIBE MAJOR LIMITED - Company Information

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TRIBE MAJOR LIMITED




Company Registration Number:
08108781 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

TRIBE MAJOR LIMITED

Company Information
for the Period Ended 30th June 2015




Director: Kyriacos Louis
Registered office: 36 Oakleigh Avenue
Edgware
Middlesex
HA8 5DT
Company Registration Number: 08108781 (England and Wales)

TRIBE MAJOR LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Current assets
Stocks: 4,420 4,420
Cash at bank and in hand: 105 378
Total current assets: 4,525 4,798
Creditors
Creditors: amounts falling due within one year 4,979 5,182
Net current assets (liabilities): ( 454 ) ( 384 )
Total assets less current liabilities: ( 454 ) ( 384 )
Total net assets (liabilities): ( 454 ) ( 384 )

The notes form part of these financial statements

TRIBE MAJOR LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 554 ) ( 484 )
Total shareholders funds: ( 454 ) ( 384 )

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kyriacos Louis
Status: Director

The notes form part of these financial statements

TRIBE MAJOR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

TRIBE MAJOR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100