Abbreviated Company Accounts - TANTIVY PRODUCE LIMITED

TANTIVY PRODUCE LIMITED - Company Information

04169767 TANTIVY PRODUCE LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04169767 2015-07-01 2016-06-30 04169767 2016-06-30 04169767 2015-06-30 04169767 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04169767 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04169767

TANTIVY PRODUCE LIMITED

Abbreviated Accounts

30 June 2016

TANTIVY PRODUCE LIMITED Registered Number 04169767

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		210,104	356,749
Debtors		431,498	580,788
Cash at bank and in hand		-	14,863
		641,602	952,400
Creditors: amounts falling due within one year		(606,168)	(901,588)
Net current assets (liabilities)		35,434	50,812
Total assets less current liabilities		35,434	50,812
Total net assets (liabilities)		35,434	50,812
Capital and reserves
Called up share capital	2	609	609
Share premium account		2,400	2,400
Profit and loss account		32,425	47,803
Shareholders' funds		35,434	50,812

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 19 December 2016

And signed on their behalf by:
Wendy Shearn, Director
George Mariner, Director

TANTIVY PRODUCE LIMITED Registered Number 04169767

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
609 Ordinary shares of £1 each	609	609