Tucker EMS Limited - Abbreviated accounts 16.1

Tucker EMS Limited - Abbreviated accounts 16.1

TUCKER EMS LIMITED - Company Information

Print Friendly Version

05559235 1.2.15 31.1.16 31.1.16 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure055592352015-01-31055592352016-01-31055592352015-02-012016-01-31055592352014-01-31055592352014-02-012015-01-31055592352015-01-3105559235ns12:England2015-02-012016-01-3105559235ns14:PoundSterling2015-02-012016-01-3105559235ns7:Director12015-02-012016-01-3105559235ns7:Director22015-02-012016-01-3105559235ns7:Director32015-02-012016-01-3105559235ns7:Director42015-02-012016-01-3105559235ns7:CompanySecretary2015-02-012016-01-3105559235ns7:RegisteredOffice2015-02-012016-01-3105559235ns7:EntityAccountantsOrAuditors2015-02-012016-01-3105559235ns5:NetGoodwill2015-02-012016-01-3105559235ns5:LandBuildingsns5:OwnedOrFreeholdTangibleFixedAssets2015-02-012016-01-3105559235ns5:ImprovementsOrDevelopmentAssets2015-02-012016-01-3105559235ns5:PlantMachinery2015-02-012016-01-3105559235ns5:FixturesFittings2015-02-012016-01-3105559235ns5:MotorVehicles2015-02-012016-01-3105559235ns5:ComputerEquipment2015-02-012016-01-31
REGISTERED NUMBER: 05559235 (England and Wales)









TUCKER EMS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016






TUCKER EMS LIMITED (REGISTERED NUMBER: 05559235)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TUCKER EMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTORS: L J Christie
M Tucker
P M Tucker
P Tucker





SECRETARY: L J Christie





REGISTERED OFFICE: Unit 9 Old Cider Works
Abbotskerswell
NEWTON ABBOT
Devon
TQ12 5NF





REGISTERED NUMBER: 05559235 (England and Wales)





ACCOUNTANTS: Mark Holt & Co Limited
Chartered Accountants
7 Sandy Court
Ashleigh Way
Langage Business Park
Plymouth
Devon
PL7 5JX
Page 1
TUCKER EMS LIMITED (REGISTERED NUMBER: 05559235)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 240,000 300,000
Tangible assets 3 181,701 148,404
421,701 448,404

CURRENT ASSETS
Stocks 3,300 3,200
Debtors 512,095 385,055
Cash at bank and in hand 140,045 166,761
655,440 555,016
CREDITORS
Amounts falling due within one year 322,181 237,473
NET CURRENT ASSETS 333,259 317,543
TOTAL ASSETS LESS CURRENT LIABILITIES 754,960 765,947

PROVISIONS FOR LIABILITIES 25,218 22,307
NET ASSETS 729,742 743,640

CAPITAL AND RESERVES
Called up share capital 4 300 300
Profit and loss account 729,442 743,340
729,742 743,640

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

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

The directors acknowledge their 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 Board of Directors on 19 October 2016 and were signed on its behalf by:





P Tucker - Director


The notes form part of these abbreviated accounts

Page 2
TUCKER EMS LIMITED (REGISTERED NUMBER: 05559235)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

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 net invoiced sales of good and services excluding value added tax. Turnover is recognised when work is
carried out.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of five years.

Goodwill was originally not amortised, however in the year to January 2016 this was changed following adjustments to
accounting standards.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - not provided
Improvements to property - not provided
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different
from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences
which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply
when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no
commitment to sell the asset.

Deferred tax assets and liabilities are not discounted.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to the profit and loss account in the period to which they relate.

Page 3 continued...
TUCKER EMS LIMITED (REGISTERED NUMBER: 05559235)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2016

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 300,000
AMORTISATION
Amortisation for year 60,000
At 31 January 2016 60,000
NET BOOK VALUE

At 31 January 2016 240,000
At 31 January 2015 300,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 284,134
Additions 89,660
Disposals (4,250 )
At 31 January 2016 369,544
DEPRECIATION
At 1 February 2015 135,730
Charge for year 54,252
Eliminated on disposal (2,139 )
At 31 January 2016 187,843
NET BOOK VALUE
At 31 January 2016 181,701
At 31 January 2015 148,404

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
Value: £ £

100 Ordinary £1 100 100
60 Ordinary A £1 60 60
50 Ordinary B £1 50 50
36 Ordinary C £1 36 36
54 Ordinary D £1 54 54

300 300

Page 4