Abbreviated Company Accounts - TUTKU LIMITED

Abbreviated Company Accounts - TUTKU LIMITED

TUTKU LIMITED - Company Information

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Registered Number 07670047

TUTKU LIMITED

Abbreviated Accounts

31 May 2016

TUTKU LIMITED Registered Number 07670047

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 21,354 16,790
21,354 16,790
Current assets
Stocks 2,318 2,191
Cash at bank and in hand 20,412 24,499
22,730 26,690
Creditors: amounts falling due within one year (42,563) (40,651)
Net current assets (liabilities) (19,833) (13,961)
Total assets less current liabilities 1,521 2,829
Total net assets (liabilities) 1,521 2,829
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,421 2,729
Shareholders' funds 1,521 2,829
  • For the year ending 31 May 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 20 November 2016

And signed on their behalf by:
T HORMETLI, Director

TUTKU LIMITED Registered Number 07670047

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

Tangible assets depreciation policy
15% REDUCING BALANCE

2Tangible fixed assets
£
Cost
At 1 June 2015 25,503
Additions 8,332
Disposals -
Revaluations -
Transfers -
At 31 May 2016 33,835
Depreciation
At 1 June 2015 8,713
Charge for the year 3,768
On disposals -
At 31 May 2016 12,481
Net book values
At 31 May 2016 21,354
At 31 May 2015 16,790