Tyler Contracting Services Ltd

TYLER CONTRACTING SERVICES LIMITED - Company Information

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Registered number: 03606114

Abbreviated accounts

For The Year Ended 31 August 2015

M W Accounting Ltd

42 Loveridge Close

Andover

Hampshire

SP10 5ND

Tyler Contracting Services Ltd

Company No. 03606114

Abbreviated Balance Sheet 31 August 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,287		3,049

			2,287		3,049
CURRENT ASSETS
Stocks		100		100
Debtors		2,781		1,501
Cash at bank and in hand		48,963		57,543

		51,844		59,144
Creditors: Amounts Falling Due Within One Year		(5,873)		(3,649)

NET CURRENT ASSETS (LIABILITIES)			45,971		55,495

TOTAL ASSETS LESS CURRENT LIABILITIES			48,258		58,544

NET ASSETS			48,258		58,544

CAPITAL AND RESERVES
Called up share capital	3		20		4
Profit and Loss Account			48,238		58,540

SHAREHOLDERS' FUNDS			48,258		58,544

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Tyler Contracting Services Ltd

Company No. 03606114

Abbreviated Balance Sheet (continued) 31 August 2015

For the year ending 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Chris Tyler	Mrs Caroline Tyler
04/03/2016

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Tyler Contracting Services Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 September 2014	4,066

As at 31 August 2015	4,066

Depreciation
As at 1 September 2014	1,017
Provided during the period	762

As at 31 August 2015	1,779

Net Book Value
As at 31 August 2015	2,287

As at 1 September 2014	3,049

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Tyler Contracting Services Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2015

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	20	20	4

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	16	16

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