Tangerine Machine Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04035741 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Tangerine Machine Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs A M Wurstlin

REGISTERED OFFICE:

124 Aldershot Road

Church Crookham

Fleet

Hampshire

GU52 8JU

REGISTERED NUMBER:

04035741 (England and Wales)

ACCOUNTANTS:

VHL Accounting Ltd

Old Barn

Dartmouth Road

East Allington

Totnes

Devon

TQ9 7QX

CURRENT ASSETS

Debtors

14,304

100

Cash at bank

51,964

-

66,268

100

CREDITORS

Amounts falling due within one year

48,158

-

NET CURRENT ASSETS

18,110

100

TOTAL ASSETS LESS CURRENT LIABILITIES

18,110

100

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

18,010

-

SHAREHOLDERS' FUNDS

18,110

100

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 director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 January 2017 and were signed by:

Mrs A M Wurstlin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax, except in respect of service contracts where

turnover is recognised when the company obtains the right to consideration.

Deferred tax

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

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

100

Ordinary

£1

100

100