Abbreviated Company Accounts - TOMLARA LTD

Abbreviated Company Accounts - TOMLARA LTD

TOMLARA LTD - Company Information

Print Friendly Version

Registered Number 04018051

TOMLARA LTD

Abbreviated Accounts

30 June 2015

TOMLARA LTD Registered Number 04018051

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 612,173 612,173
612,173 612,173
Current assets
Debtors 14,203 4,203
Cash at bank and in hand 244,503 240,240
258,706 244,443
Creditors: amounts falling due within one year (6,023) (4,888)
Net current assets (liabilities) 252,683 239,555
Total assets less current liabilities 864,856 851,728
Creditors: amounts falling due after more than one year (399,000) (399,000)
Total net assets (liabilities) 465,856 452,728
Capital and reserves
Called up share capital 27,503 27,503
Profit and loss account 438,353 425,225
Shareholders' funds 465,856 452,728
  • 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.

Approved by the Board on 30 June 2015

And signed on their behalf by:
A Wilson, Director

TOMLARA LTD Registered Number 04018051

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2014 612,173
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 612,173
Depreciation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 612,173
At 30 June 2014 612,173