TANTIVY PRODUCE LIMITED Accounts filed on 30-06-2015

TANTIVY PRODUCE LIMITED - Company Information

false true true true 2014-07-01 2015-06-30 2015-06-30 true 04169767 2014-07-01 2015-06-30 04169767 2013-07-01 2014-06-30 04169767 2015-06-30 04169767 2014-06-30 04169767 2014-06-30 04169767 2013-06-30 04169767 uk-bus:Director1 2014-07-01 2015-06-30 04169767 uk-bus:Director1 2014-07-01 04169767 uk-bus:Director1 2015-06-30 04169767 uk-bus:Director2 2014-07-01 2015-06-30 04169767 uk-bus:Director2 2014-07-01 04169767 uk-bus:Director2 2015-06-30 04169767 uk-bus:CompanySecretary 2014-07-01 2015-06-30 04169767 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 04169767 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 04169767 uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 04169767 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 04169767 uk-gaap:NetGoodwill 2014-07-01 2015-06-30 04169767 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 04169767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-01 2015-06-30 04169767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 04169767 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 04169767 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 04169767 uk-bus:AllOrdinaryShares 2014-07-01 2015-06-30 04169767 uk-bus:AllOrdinaryShares 2015-06-30 04169767 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 04169767 uk-bus:AllOrdinaryShares 2014-06-30 04169767 uk-bus:AllPreferenceShares 2014-07-01 2015-06-30 04169767 uk-bus:AllPreferenceShares 2015-06-30 04169767 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 04169767 uk-bus:AllPreferenceShares 2014-06-30 04169767 uk-gaap:NetGoodwill 2015-06-30 04169767 uk-gaap:NetGoodwill 2014-06-30 04169767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 04169767 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 04169767 uk-gaap:LandBuildings 2015-06-30 04169767 uk-gaap:LandBuildings 2014-07-01 2015-06-30 04169767 uk-gaap:LandBuildings 2014-06-30 04169767 uk-gaap:PlantMachinery 2015-06-30 04169767 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 04169767 uk-gaap:PlantMachinery 2014-06-30 04169767 uk-gaap:FixturesFittings 2015-06-30 04169767 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 04169767 uk-gaap:FixturesFittings 2014-06-30 04169767 uk-gaap:MotorVehicles 2015-06-30 04169767 uk-gaap:MotorVehicles 2014-07-01 2015-06-30 04169767 uk-gaap:MotorVehicles 2014-06-30 04169767 uk-gaap:OfficeEquipment 2015-06-30 04169767 uk-gaap:OfficeEquipment 2014-07-01 2015-06-30 04169767 uk-gaap:OfficeEquipment 2014-06-30 04169767 uk-bus:RegisteredOffice 2014-07-01 2015-06-30 04169767 uk-gaap:WithinOneYear 2015-06-30 04169767 uk-gaap:WithinOneYear 2014-06-30 04169767 uk-gaap:AfterOneYear 2015-06-30 04169767 uk-gaap:AfterOneYear 2014-06-30 04169767 uk-gaap:BetweenOneFiveYears 2015-06-30 04169767 uk-gaap:BetweenOneFiveYears 2014-06-30 04169767 uk-gaap:MoreThanFiveYears 2015-06-30 04169767 uk-gaap:MoreThanFiveYears 2014-06-30 iso4217:GBP xbrli:pure xbrli:shares

TANTIVY PRODUCE LIMITED

Company Registration Number:
04169767 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		G Mariner
		W Shearn






Registered office:		31a West Street


		Storrington
		West Sussex
		RH20 4DZ




Company Registration Number:		04169767 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	2015 £	2014 £
Current assets
Stocks:	356,749	239,768
Debtors:	580,788	394,531
Cash at bank and in hand:	14,863	5,580
Total current assets:	952,400	639,879
Creditors
Creditors: amounts falling due within one year	901,588	551,846
Net current assets (liabilities):	50,812	88,033
Total assets less current liabilities:	50,812	88,033
Total net assets (liabilities):	50,812	88,033

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	3,009	3,009
Profit and Loss account:		47,803	85,024
Total shareholders funds:		50,812	88,033

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 14 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: G Mariner
Status: Director
Name: W Shearn
Status: Director

The notes form part of these financial statements

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

1. Accounting 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).

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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:	3,009	1.00 1.00	3,009
Total share capital:			3,009

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	3,009	1.00 1.00	3,009
Total share capital:			3,009

TANTIVY PRODUCE LIMITED Accounts filed on 30-06-2015