Accounts filed on 31-03-2017
Accounts filed on 31-03-2017
Registered number: 6336961 | ||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||
Accountants | ||||||||
3 Sanctuary Close | ||||||||
Church Road | ||||||||
Kessingland | ||||||||
Suffolk | ||||||||
nr33 7sx |
Tiger Inspection Services Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
3 Sanctuary Close | ||||||||
Church Road | ||||||||
Kessingland | ||||||||
Suffolk | ||||||||
NR33 7SX | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 6336961 | ||||||||
Tiger Inspection Services Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Tiger Inspection Services Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | 21,840 | - | |||||||
Cash at bank and in hand | ||||||||||
169,780 | 71,612 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | 122,043 | 33,369 | |||||||
NET CURRENT ASSETS | 47,737 | 38,243 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 59,212 | 51,743 | ||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | 2,148 | 2,555 | |||||||
NET ASSETS | 57,064 | 49,188 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | 2 | 2 | |||||||
Profit and loss account | 57,062 | 49,186 | ||||||||
SHAREHOLDERS' FUNDS | 49,188 | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Tiger Inspection Services Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
2. TANGIBLE FIXED ASSETS | ||||
Fixtures | ||||
and Fittings | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2016 | 15,856 | 15,856 | ||
At 31/03/2017 | 15,856 | 15,856 | ||
Depreciation | ||||
At 01/04/2016 | 2,356 | 2,356 | ||
Disposals | 2,025 | 2,025 | ||
At 31/03/2017 | 4,381 | 4,381 | ||
Net Book Amounts | ||||
At 31/03/2017 | ||||
At 31/03/2016 | ||||
3. DEBTORS | 2017 | 2016 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 21,840 | - | ||||||
Tiger Inspection Services Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 27,376 | 2 | ||||||
VAT | 8,826 | 4,130 | ||||||
Directors current account | 144 | 3 | ||||||
Bank (credit card) liability | 1,076 | - | ||||||
Trade creditors | 4,521 | 4,034 | ||||||
Dividends provision | 80,100 | 25,200 | ||||||
122,043 | 33,369 | |||||||
5. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
6. PROVISIONS FOR LIABILITIES | 2017 | 2016 | ||||||
£ | £ | |||||||
Deferred taxation | 2,148 | 2,555 | ||||||
2,148 | 2,555 | |||||||
7. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2.00 | 2.00 | |||||||
2 | 2 | |||||||