Micro-entity Accounts - TONMARK DRYLINING LTD

TONMARK DRYLINING LTD - Company Information

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Registered Number 05800648

TONMARK DRYLINING LTD

Micro-entity Accounts

30 April 2016

TONMARK DRYLINING LTD Registered Number 05800648

Micro-entity Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	4,352	5,803
		4,352	5,803
Current assets
Debtors	2	-	14,505
Cash at bank and in hand		6,567	3,607
		6,567	18,112
Creditors: amounts falling due within one year	3	(6,237)	(15,017)
Net current assets (liabilities)		330	3,095
Total assets less current liabilities		4,682	8,898
Total net assets (liabilities)		4,682	8,898
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		4,680	8,896
Shareholders' funds		4,682	8,898

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 April 2017

And signed on their behalf by:
Micheal Ubesio, Director

TONMARK DRYLINING LTD Registered Number 05800648

Notes to the Micro-entity Accounts for the period ended 30 April 2016

1Tangible fixed assets

	£
Cost
At 1 May 2015	11,859
Additions	-
Disposals	(3,000)
Revaluations	-
Transfers	-
At 30 April 2016	8,859
Depreciation
At 1 May 2015	6,056
Charge for the year	-
On disposals	(1,549)
At 30 April 2016	4,507
Net book values
At 30 April 2016	4,352
At 30 April 2015	5,803

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	0	14,505

3Creditors

	2016 £	2015 £
Secured Debts	6,237	15,017

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2