Tombleson Associates Limited,Ltd - Accounts

TOMBLESON ASSOCIATES LIMITED - Company Information

Print Friendly Version

Tombleson Associates Limited

Registered Number:08515023

For the year ended 31 May 2016

England and Wales

Report of the Director and Unaudited Accounts

For the year ended 31 May 2016

Tombleson Associates Limited

Accountants' Report

Report to the directors on the preparation of the unaudited statutory accounts of Tombleson Associates Limited for the year

ended 31 May 2016

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Tombleson

Associates Limited for the year ended 31 May 2016 which comprise the Profit and Loss Account, the Balance Sheet and the related

notes from the company's accounting records and from information and explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional

requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Tombleson Associates Limited, as a body, in accordance with the terms of our

engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Tombleson Associates

Limited and state those matters that we have agreed to state to the Board of Directors of Tombleson Associates Limited, as a body, in

this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone

other than Tombleson Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tombleson Associates Limited has kept adequate accounting records and to prepare statutory accounts that

give a true and fair view of the assets, liabilities, financial position and profit of Tombleson Associates Limited. You consider that

Tombleson Associates Limited is exempt from the statutory audit requirement for the year.

Osman Smart Limited

29 Watergate Road

Newport

Isle of Wight

PO30 1XP

1 of 2

As at 31 May 2016

Tombleson Associates Limited

Balance Sheet

Registered Number :

08515023

2015

2016

25,137

24,079

Fixed assets

43,452

26,000

Current assets

Creditors: amounts falling due

within one year

(20,668)

(21,353)

5,332

22,099

Net current assets

Total assets less current liabilities

47,236

29,411

Accruals and deferred income

(2,540)

47,237

Net assets

26,871

47,237

26,871

Capital and reserves

For the year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts

The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Date approved by the board: 06 February 2017

Signed by the director

Mr Paul Tombleson Director

2 of 2