Abbreviated Company Accounts - TOMLARA LTD

Abbreviated Company Accounts - TOMLARA LTD

TOMLARA LTD - Company Information

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Registered Number 04018051

TOMLARA LTD

Abbreviated Accounts

30 June 2016

TOMLARA LTD Registered Number 04018051

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 612,173 612,173
612,173 612,173
Current assets
Debtors - 14,203
Cash at bank and in hand 267,368 244,503
267,368 258,706
Creditors: amounts falling due within one year (13,326) (6,023)
Net current assets (liabilities) 254,042 252,683
Total assets less current liabilities 866,215 864,856
Creditors: amounts falling due after more than one year (399,000) (399,000)
Total net assets (liabilities) 467,215 465,856
Capital and reserves
Called up share capital 27,503 27,503
Profit and loss account 439,712 438,353
Shareholders' funds 467,215 465,856
  • For the year ending 30 June 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 June 2016

And signed on their behalf by:
A Wilson, Director

TOMLARA LTD Registered Number 04018051

Notes to the Abbreviated Accounts for the period ended 30 June 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2015 612,173
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 612,173
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 612,173
At 30 June 2015 612,173