Abbreviated Company Accounts - TYLER & HALL LIMITED

Abbreviated Company Accounts - TYLER & HALL LIMITED

TYLER & HALL LIMITED - Company Information

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Registered Number 06323593

TYLER & HALL LIMITED

Abbreviated Accounts

31 July 2016

TYLER & HALL LIMITED Registered Number 06323593

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 110,663 110,663
110,663 110,663
Current assets
Stocks 585,623 -
Debtors 1,372,590 -
Investments 180,000 -
Cash at bank and in hand 172,232 -
2,310,445 -
Net current assets (liabilities) 2,310,445 -
Total assets less current liabilities 2,421,109 110,664
Total net assets (liabilities) 2,421,109 110,664
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,421,108 110,663
Shareholders' funds 2,421,109 110,664
  • For the year ending 31 July 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 2 October 2017

And signed on their behalf by:
NATALIE EMMA MCCLEAN, Director

TYLER & HALL LIMITED Registered Number 06323593

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2015 161,849
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 161,849
Depreciation
At 1 August 2015 51,186
Charge for the year -
On disposals -
At 31 July 2016 51,186
Net book values
At 31 July 2016 110,663
At 31 July 2015 110,663