Tudorshield Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01686640 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Tudorshield Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTOR:

Mrs P Cryer

SECRETARY:

S Cryer

REGISTERED OFFICE:

61 Osmaston Road

Prenton

Merseyside

CH42 8LR

REGISTERED NUMBER:

01686640 (England and Wales)

ACCOUNTANTS:

Cheryl Bostock & Company Accountants Limited

395-397 Woodchurch Road

Prenton

Birkenhead

Merseyside

FIXED ASSETS

Tangible assets

2

22,567

CURRENT ASSETS

Debtors

815

1,795

Prepayments and accrued income

757

696

Cash at bank

8,611

7,278

10,183

9,769

CREDITORS

Amounts falling due within one year

1,857

2,028

NET CURRENT ASSETS

8,326

7,741

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,893

30,308

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

30,693

30,108

SHAREHOLDERS' FUNDS

30,893

30,308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 June 2016 and were signed by:

Mrs P Cryer - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents gross rental income, exempt from Vat, recognised as it is accrued.

Tangible fixed assets

Depreciation is not provided for on the fixed asset on the grounds the property is held for

investment purposes.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

22,567

NET BOOK VALUE

At 31 March 2016

22,567

At 31 March 2015

22,567

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

200

Ordinary

1

200

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Cheryl Bostock & Company Accountants Limited

395-397 Woodchurch Road

Prenton

Birkenhead

Merseyside

28 July 2016