123 (Uttoxeter) Limited

TIGER MANAGEMENT SERVICES LIMITED - Company Information

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Registered number: 08814519

Abbreviated accounts

For The Year Ended 31 December 2015

123 (Uttoxeter) Limited

Company No. 08814519

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		31 December 2015		Period to 31 December 2014
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		9		-
Cash at bank and in hand		2		7,273

		11		7,273
Creditors: Amounts Falling Due Within One Year		-		(5,385)

NET CURRENT ASSETS (LIABILITIES)			11		1,888

TOTAL ASSETS LESS CURRENT LIABILITIES			11		1,888

NET ASSETS			11		1,888

CAPITAL AND RESERVES
Called up share capital	2		2		2
Profit and Loss Account			9		1,886

SHAREHOLDERS' FUNDS			11		1,888

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Darren Hart

23 September 2016

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123 (Uttoxeter) Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	31 December 2015	Period to 31 December 2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Dividends paid to directors

	31 December 2015	Period to 31 December 2014
	£	£
Mrs Emma Hart	921	-
Mr Darren Hart	921	-

Controlling Party

The company's controlling party are considered to be the directors by virtue of each owning of 50% of the issued share capital in the company.

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