Abbreviated Company Accounts - TYROLESE (40) LIMITED

Abbreviated Company Accounts - TYROLESE (40) LIMITED


Registered Number 01952993

TYROLESE (40) LIMITED

Abbreviated Accounts

31 March 2016

TYROLESE (40) LIMITED Registered Number 01952993

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 1,200 1,599
1,200 1,599
Prepayments and accrued income 307 -
Creditors: amounts falling due within one year (637) -
Net current assets (liabilities) 870 1,599
Total assets less current liabilities 870 1,599
Accruals and deferred income (300) (1,029)
Total net assets (liabilities) 570 570
Capital and reserves
Called up share capital 2 8 8
Profit and loss account 562 562
Shareholders' funds 570 570
  • For the year ending 31 March 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 3 October 2016

And signed on their behalf by:
Elizabeth Regan, Director

TYROLESE (40) LIMITED Registered Number 01952993

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime.

Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
8 Ordinary shares of £1 each 8 8