Abbreviated Company Accounts - TUDOR MARKETING (UK) LTD

TUDOR MARKETING (UK) LTD - Company Information

04814231 TUDOR MARKETING (UK) LTD 2016-03-31 false 2015-04-01 2016-03-31 true 04814231 2015-04-01 2016-03-31 04814231 2016-03-31 04814231 2015-03-31 04814231 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04814231 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04814231

TUDOR MARKETING (UK) LTD

Abbreviated Accounts

31 March 2016

TUDOR MARKETING (UK) LTD Registered Number 04814231

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,709	1,642
		1,709	1,642
Current assets
Stocks		7,894	4,620
Debtors		17,689	15,345
Cash at bank and in hand		100	100
		25,683	20,065
Creditors: amounts falling due within one year		(26,976)	(21,285)
Net current assets (liabilities)		(1,293)	(1,220)
Total assets less current liabilities		416	422
Total net assets (liabilities)		416	422
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		316	322
Shareholders' funds		416	422

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 30 January 2017

And signed on their behalf by:
M A T Price, Director

TUDOR MARKETING (UK) LTD Registered Number 04814231

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 Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost

Other accounting policies
Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

2Tangible fixed assets

	£
Cost
At 1 April 2015	9,024
Additions	864
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2016	9,888
Depreciation
At 1 April 2015	7,382
Charge for the year	797
On disposals	0
At 31 March 2016	8,179
Net book values
At 31 March 2016	1,709
At 31 March 2015	1,642

3Called Up Share Capital
Allotted, called up and fully paid:

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

4Transactions with directors

Name of director receiving advance or credit:	M A T Price
Description of the transaction:	Advances and credits subsisted during the year.
Balance at 1 April 2015:	£ 8,891
Advances or credits made:	£ 59,772
Advances or credits repaid:	£ 59,801
Balance at 31 March 2016:	£ 8,862