Abbreviated Company Accounts - TRISTANS HANNINGTON LIMITED

TRISTANS HANNINGTON LIMITED - Company Information

03667143 TRISTANS HANNINGTON LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03667143 2015-01-01 2015-12-31 03667143 2015-12-31 03667143 2014-12-31 03667143 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03667143 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03667143

TRISTANS HANNINGTON LIMITED

Abbreviated Accounts

31 December 2015

TRISTANS HANNINGTON LIMITED Registered Number 03667143

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	97	129
		97	129
Current assets
Debtors		13,153	4,169
Cash at bank and in hand		13,689	2,730
		26,842	6,899
Creditors: amounts falling due within one year		(23,524)	(9,431)
Net current assets (liabilities)		3,318	(2,532)
Total assets less current liabilities		3,415	(2,403)
Total net assets (liabilities)		3,415	(2,403)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,414	(2,404)
Shareholders' funds		3,415	(2,403)

For the year ending 31 December 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 8 September 2016

And signed on their behalf by:
Mr K. Barnaville, Director

TRISTANS HANNINGTON LIMITED Registered Number 03667143

Notes to the Abbreviated Accounts for the period ended 31 December 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 rendered net of trade discounts.

Tangible assets depreciation policy
Fixtures and fittings - 25% per annum on reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	1,330
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,330
Depreciation
At 1 January 2015	1,201
Charge for the year	32
On disposals	-
At 31 December 2015	1,233
Net book values
At 31 December 2015	97
At 31 December 2014	129

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

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