Abbreviated Company Accounts - TIGRA MANAGEMENT LIMITED

Abbreviated Company Accounts - TIGRA MANAGEMENT LIMITED


Registered Number 04611937

TIGRA MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2015

TIGRA MANAGEMENT LIMITED Registered Number 04611937

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 42,718 31,875
42,718 31,875
Current assets
Stocks 15,833 -
Debtors 64,017 38,745
Investments 14,000 14,000
Cash at bank and in hand 21,502 8,641
115,352 61,386
Creditors: amounts falling due within one year (16,440) (17,633)
Net current assets (liabilities) 98,912 43,753
Total assets less current liabilities 141,630 75,628
Total net assets (liabilities) 141,630 75,628
Capital and reserves
Called up share capital 6,002 2
Profit and loss account 135,628 75,626
Shareholders' funds 141,630 75,628
  • For the year ending 31 December 2015 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:
John Hawes, Director

TIGRA MANAGEMENT LIMITED Registered Number 04611937

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2015 42,500
Additions 21,500
Disposals -
Revaluations -
Transfers -
At 31 December 2015 64,000
Depreciation
At 1 January 2015 10,625
Charge for the year 10,657
On disposals -
At 31 December 2015 21,282
Net book values
At 31 December 2015 42,718
At 31 December 2014 31,875