Abbreviated Company Accounts - TENSITY LIMITED

SC364098 TENSITY LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true SC364098 2014-09-01 2015-08-31 SC364098 2015-08-31 SC364098 2014-08-31 SC364098 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 SC364098 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2015-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number SC364098

TENSITY LIMITED

Abbreviated Accounts

31 August 2015

TENSITY LIMITED Registered Number SC364098

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,025	4,034
		3,025	4,034
Current assets
Debtors		13,888	3,090
Cash at bank and in hand		718	35,891
		14,606	38,981
Creditors: amounts falling due within one year		(16,926)	(32,667)
Net current assets (liabilities)		(2,320)	6,314
Total assets less current liabilities		705	10,348
Provisions for liabilities		(605)	(807)
Total net assets (liabilities)		100	9,541
Capital and reserves
Called up share capital	3	100	100
Other reserves		-	9,441
Shareholders' funds		100	9,541

For the year ending 31 August 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 27 May 2016

And signed on their behalf by:
S McKibben, Director

TENSITY LIMITED Registered Number SC364098

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixtures, fittings & equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	6,629
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	6,629
Depreciation
At 1 September 2014	2,595
Charge for the year	1,009
On disposals	-
At 31 August 2015	3,604
Net book values
At 31 August 2015	3,025
At 31 August 2014	4,034

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	S McKibben
Description of the transaction:	Interest free loan
Balance at 1 September 2014:	-
Advances or credits made:	£ 13,888
Advances or credits repaid:	-
Balance at 31 August 2015:	£ 13,888