Abbreviated Company Accounts - TANOKI LIMITED

Abbreviated Company Accounts - TANOKI LIMITED

TANOKI LIMITED - Company Information

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Registered Number 08470273

TANOKI LIMITED

Abbreviated Accounts

30 September 2015

TANOKI LIMITED Registered Number 08470273

Abbreviated Balance Sheet as at 30 September 2015

Notes 30/09/2015 30/04/2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 2,995 -
Investments - -
2,995 -
Current assets
Stocks - -
Debtors 21,644 12,742
Investments - -
Cash at bank and in hand 37,498 80,438
59,142 93,180
Prepayments and accrued income - -
Creditors: amounts falling due within one year (59,370) (93,019)
Net current assets (liabilities) (228) 161
Total assets less current liabilities 2,767 161
Total net assets (liabilities) 2,767 161
Capital and reserves
Called up share capital 12 12
Profit and loss account 2,755 149
Shareholders' funds 2,767 161
  • 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 27 May 2016

And signed on their behalf by:
Mr P Gore-Lyons, Director

TANOKI LIMITED Registered Number 08470273

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the period exclusive of Value Added Tax

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

2Tangible fixed assets
£
Cost
At 1 May 2014 0
Additions 2,995
Disposals -
Revaluations -
Transfers -
At 30 September 2015 2,995
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 2,995
At 30 April 2014 0