Accounts filed on 28-02-2016


079684492015-03-012016-02-28falsetruehttp://www.companieshouse.gov.uk/cd:Director12015-03-012016-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-012016-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22015-03-012016-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22016-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22015-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-03-012016-02-28http://www.companieshouse.gov.uk/2014-03-012015-02-28http://www.companieshouse.gov.uk/2015-03-012016-02-28http://www.companieshouse.gov.uk/2015-02-28http://www.companieshouse.gov.uk/2016-02-28http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-03-012016-02-28http://www.companieshouse.gov.uk/2015-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07968449

Tucker Wealth Management Ltd

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28/02/2016

Prepared By:
UK Tax Advisers Ltd
Accountants
Crispins, Manor Farm Lane
Michelmersh
Romsey
Hants
SO51 0NT

Tucker Wealth Management Ltd

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28/02/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07968449

Tucker Wealth Management Ltd

Registered Number: 07968449
BALANCE SHEET AT 28/02/2016
20162015
Notes££
FIXED ASSETS
Tangible assets23,7233,262
CURRENT ASSETS
Debtors (amounts falling due within one year)341,15025,362
Cash at bank and in hand13,3231,414
54,47326,776
CREDITORS: Amounts falling due within one year57,35116,970
NET CURRENT (LIABILITIES) / ASSETS(2,878)9,806
TOTAL ASSETS LESS CURRENT LIABILITIES84513,068
PROVISIONS FOR LIABILITIES745652
NET ASSETS10012,416
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account-12,316
SHAREHOLDERS' FUNDS10012,416
For the year ending 28/02/2016 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 06/09/2016 and signed on their behalf by
Lindsay Tucker
Director

Tucker Wealth Management Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tucker Wealth Management Ltd

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/20155,2315,231
Additions1,7021,702
At 28/02/20166,9336,933
Depreciation
At 01/03/20151,9691,969
For the year1,2411,241
At 28/02/20163,2103,210
Net Book Amounts
At 28/02/20163,7233,723
At 28/02/20153,2623,262
3. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors6,86016,892
Other debtors34,2908,470
41,15025,362
4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
75 A Ordinary shares of £1 each7575
25 A Ordinary shares of £1 each2525
100100
5. TRANSACTIONS WITH DIRECTORS
The director, L Tucker, owed the company £18,315 at the year end. Interest is charged at 3.25% on the outstanding balance and the loan will be repaid within nine months of the year end. The loan is unsecured

Tucker Wealth Management Ltd

6. CONTROLLING PARTY
The company was controlled by L Tucker & Mrs S Tucker, who own 100% of the share capital