Abbreviated Company Accounts - TUSSIES LIMITED

Abbreviated Company Accounts - TUSSIES LIMITED

TUSSIES LIMITED - Company Information

Print Friendly Version

Registered Number 03143582

TUSSIES LIMITED

Abbreviated Accounts

30 September 2015

TUSSIES LIMITED Registered Number 03143582

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 92,500 97,000
Tangible assets 3 15,836 16,446
108,336 113,446
Current assets
Debtors 87,679 44,997
Cash at bank and in hand 7,193 2,883
94,872 47,880
Creditors: amounts falling due within one year (140,825) (96,329)
Net current assets (liabilities) (45,953) (48,449)
Total assets less current liabilities 62,383 64,997
Total net assets (liabilities) 62,383 64,997
Capital and reserves
Called up share capital 250 250
Profit and loss account 62,133 64,747
Shareholders' funds 62,383 64,997
  • For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
Mr R D Tussie, Director

TUSSIES LIMITED Registered Number 03143582

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2014 150,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 150,000
Amortisation
At 1 October 2014 53,000
Charge for the year 4,500
On disposals -
At 30 September 2015 57,500
Net book values
At 30 September 2015 92,500
At 30 September 2014 97,000
3Tangible fixed assets
£
Cost
At 1 October 2014 55,682
Additions 3,350
Disposals -
Revaluations -
Transfers -
At 30 September 2015 59,032
Depreciation
At 1 October 2014 39,236
Charge for the year 3,960
On disposals -
At 30 September 2015 43,196
Net book values
At 30 September 2015 15,836
At 30 September 2014 16,446