M Tunstall Construction Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09732834 (England and Wales)

M Tunstall Construction Services Limited

Abbreviated Unaudited Accounts

for the Period 14 August 2015 to 31 August 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M Tunstall

Mrs J C Tunstall

REGISTERED OFFICE:

Lymore Villa

162A London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

REGISTERED NUMBER:

09732834 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

2

12,000

CURRENT ASSETS

Debtors

1,301

Cash at bank

6,601

7,902

CREDITORS

Amounts falling due within one year

7,594

NET CURRENT ASSETS

308

TOTAL ASSETS LESS CURRENT LIABILITIES

12,308

CREDITORS

Amounts falling due after more than one year

10,000

NET ASSETS

2,308

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

2,306

SHAREHOLDERS' FUNDS

2,308

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 26 October 2016 and were signed on its behalf by:

M Tunstall - 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 net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

16,000

At 31 August 2016

16,000

DEPRECIATION

Charge for period

4,000

At 31 August 2016

4,000

NET BOOK VALUE

At 31 August 2016

12,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1

2