Tabula Minima Ltd - Abbreviated accounts

Registered number

07953799

Tabula Minima Ltd

Abbreviated Accounts

29 February 2016

Tabula Minima Ltd
Registered number:		07953799
Abbreviated Balance Sheet
as at 29 February 2016

Notes			2016			2015
£				£
Current assets
Stocks		167			167
Debtors		500			500
Cash at bank and in hand		36			63
		703			730

Creditors: amounts falling due within one year		(92,069)			(89,241)

Net current liabilities			(91,366)			(88,511)

Net liabilities			(91,366)			(88,511)

Capital and reserves
Called up share capital	2		1			1
Profit and loss account			(91,367)			(88,512)

Shareholders' funds			(91,366)			(88,511)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Igor Lypaczewski
Director
Approved by the board on 29 November 2016

Tabula Minima Ltd
Notes to the Abbreviated Accounts
for the year ended 29 February 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line
	Motor vehicles			25% straight line

	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		1		1