Abbreviated Company Accounts - TENORS UN LIMITED

04516434 TENORS UN LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 04516434 2015-05-01 2016-04-30 04516434 2016-04-30 04516434 2015-04-30 04516434 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04516434 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 iso4217:GBP shares

Registered Number 04516434

TENORS UN LIMITED

Abbreviated Accounts

30 April 2016

TENORS UN LIMITED Registered Number 04516434

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		2,500	2,500
Debtors		58,063	69,235
Cash at bank and in hand		7	7
		60,570	71,742
Creditors: amounts falling due within one year		(60,005)	(70,585)
Net current assets (liabilities)		565	1,157
Total assets less current liabilities		565	1,157
Total net assets (liabilities)		565	1,157
Capital and reserves
Called up share capital	2	200	200
Other reserves		100	100
Profit and loss account		265	857
Shareholders' funds		565	1,157

For the year ending 30 April 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 7 December 2016

And signed on their behalf by:
Mr S Ciscon, Director

TENORS UN LIMITED Registered Number 04516434

Notes to the Abbreviated Accounts for the period ended 30 April 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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over it expected useful life, as follows:
Fixtures, fittings & equipment 25% straight line

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 B Ordinary shares of £1 each	100	100
100 C Ordinary shares of £1 each	100	100