Abbreviated Company Accounts - TYRRELL RUBBERTEC LIMITED

TYRRELL RUBBERTEC LIMITED - Company Information

09618252 TYRRELL RUBBERTEC LIMITED 2016-06-30 false 2015-06-02 2016-06-30 true 09618252 2015-06-02 2016-06-30 09618252 2016-06-30 09618252 uk-gaap-cd-bus:Director1 2015-06-02 2016-06-30 09618252 uk-gaap-cd-bus:Director2 2015-06-02 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-02 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 09618252

TYRRELL RUBBERTEC LIMITED

Abbreviated Accounts

30 June 2016

TYRRELL RUBBERTEC LIMITED Registered Number 09618252

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	3,184
		3,184
Current assets
Cash at bank and in hand		68,608
		68,608
Creditors: amounts falling due within one year		(23,534)
Net current assets (liabilities)		45,074
Total assets less current liabilities		48,258
Total net assets (liabilities)		48,258
Capital and reserves
Called up share capital	3	100
Profit and loss account		48,158
Shareholders' funds		48,258

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 31 March 2017

And signed on their behalf by:
T Tyrrell, Director

TYRRELL RUBBERTEC LIMITED Registered Number 09618252

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 January 2015.

Turnover policy
The turnover shown in the profit and loss account represents the value of all work done during the period, exclusive of Value Added Tax. Turnover is recognised at the point at which the company has fulfilled its contractual obligations and the risks and rewards attaching to the sale have been transferred to the customer.

Tangible assets depreciation policy
All fixed asset are initially recorded at cost.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 20% reducing balance
Motor Vehicles - 20% reducing balance

2Tangible fixed assets

	£
Cost
Additions	4,064
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	4,064
Depreciation
Charge for the year	880
On disposals	-
At 30 June 2016	880
Net book values
At 30 June 2016	3,184

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

	2016 £
100 Ordinary shares of £1 each	100