Tuft Contracts Limited - Accounts to registrar - small 16.3

REGISTERED NUMBER: 09059641 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2016

for

Tuft Contracts Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D J Mumford

R G Burton

B J Carman

REGISTERED OFFICE:

Unit 4 & 5 Wharfside

Rounds Green Road

Oldbury

West Midlands

B69 2BU

REGISTERED NUMBER:

09059641 (England and Wales)

ACCOUNTANTS:

M.D.McFerran & Co, Accountants

3 Millford Close

Hall Green

Birmingham

West Midlands

B28 0YL

CURRENT ASSETS

Debtors

2

402

8,897

Cash at bank

-

9,556

402

18,453

CREDITORS

Amounts falling due within one year

3

-

17,893

NET CURRENT ASSETS

402

560

TOTAL ASSETS LESS CURRENT LIABILITIES

402

560

CAPITAL AND RESERVES

Called up share capital

4

402

402

Retained earnings

-

158

SHAREHOLDERS' FUNDS

402

560

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 November 2016 and were signed on its behalf by:

R G Burton - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.16

31.7.15

£

£

Trade debtors

-

8,897

Other debtors

402

-

402

8,897

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.16

31.7.15

£

£

Taxation and social security

-

22

Other creditors

-

17,871

-

17,893

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

402

Ordinary

£1.00

402

402