Abbreviated Company Accounts - TUBRID LIMITED

05974626 TUBRID LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 05974626 2015-09-01 2016-08-31 05974626 2016-08-31 05974626 2015-08-31 05974626 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 05974626 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 05974626

TUBRID LIMITED

Abbreviated Accounts

31 August 2016

TUBRID LIMITED Registered Number 05974626

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,171,970	2,209,431
		3,171,970	2,209,431
Current assets
Debtors		18,024	473,619
Cash at bank and in hand		368,465	52,482
		386,489	526,101
Creditors: amounts falling due within one year		(778,481)	(513,800)
Net current assets (liabilities)		(391,992)	12,301
Total assets less current liabilities		2,779,978	2,221,732
Creditors: amounts falling due after more than one year		(1,071,061)	(719,255)
Total net assets (liabilities)		1,708,917	1,502,477
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,708,916	1,502,476
Shareholders' funds		1,708,917	1,502,477

For the year ending 31 August 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 22 May 2017

And signed on their behalf by:
O O'Donovan, Director

TUBRID LIMITED Registered Number 05974626

Notes to the Abbreviated Accounts for the period ended 31 August 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 amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows;

Plant and Machinery 10% and 20% reducing balance method.

2Tangible fixed assets

	£
Cost
At 1 September 2015	3,139,601
Additions	1,705,560
Disposals	(818,796)
Revaluations	-
Transfers	-
At 31 August 2016	4,026,365
Depreciation
At 1 September 2015	930,170
Charge for the year	330,260
On disposals	(406,035)
At 31 August 2016	854,395
Net book values
At 31 August 2016	3,171,970
At 31 August 2015	2,209,431

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

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