Abbreviated Company Accounts - TUNNICLIFFS STORES LIMITED

TUNNICLIFFS STORES LIMITED - Company Information

00282878 TUNNICLIFFS STORES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 00282878 2015-10-01 2016-09-30 00282878 2016-09-30 00282878 2015-09-30 00282878 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 00282878 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 00282878

TUNNICLIFFS STORES LIMITED

Abbreviated Accounts

30 September 2016

TUNNICLIFFS STORES LIMITED Registered Number 00282878

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	238,899	238,114
		238,899	238,114
Current assets
Debtors		532	1,350
Cash at bank and in hand		1,137	2,233
		1,669	3,583
Creditors: amounts falling due within one year		(2,239)	(4,825)
Net current assets (liabilities)		(570)	(1,242)
Total assets less current liabilities		238,329	236,872
Provisions for liabilities		(12,750)	(12,750)
Total net assets (liabilities)		225,579	224,122
Capital and reserves
Called up share capital	3	5,000	5,000
Revaluation reserve		215,392	215,392
Profit and loss account		5,187	3,730
Shareholders' funds		225,579	224,122

For the year ending 30 September 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 May 2017

And signed on their behalf by:
Anthony Douglas Barnes, Director

TUNNICLIFFS STORES LIMITED Registered Number 00282878

Notes to the Abbreviated Accounts for the period ended 30 September 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, excluding Value Added Tax, of services provided during the year

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives

Plant and Machinery 25% Reducing Balance
Motor Vehicle 25% Reducing Balance
Land and Buildings 0%

2Tangible fixed assets

	£
Cost
At 1 October 2015	241,525
Additions	1,500
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	243,025
Depreciation
At 1 October 2015	3,411
Charge for the year	715
On disposals	-
At 30 September 2016	4,126
Net book values
At 30 September 2016	238,899
At 30 September 2015	238,114

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

	2016 £	2015 £
5,000 Ordinary shares of £1 each	5,000	5,000