TUMULTUS LIMITED Accounts filed on 31-03-2014

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TUMULTUS LIMITED

Company Registration Number:
05377596 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		R. Hoggarth
		Ms A. Marley



Company secretary:		Ms A. Marley



Registered office:		The Barley House Snowford Hall Farm
		Long Itchington Road Hunningham

		Leamington Spa
		Warwickshire
		CV33 9ES




Company Registration Number:		05377596 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	6	1,202	1,971
Total fixed assets:		1,202	1,971
Current assets
Debtors:	7	38,144	35,782
Cash at bank and in hand:		277,544	126,115
Total current assets:		315,688	161,897
Creditors
Creditors: amounts falling due within one year	8	107,478	81,606
Net current assets (liabilities):		208,210	80,291
Total assets less current liabilities:		209,412	82,262
Total net assets (liabilities):		209,412	82,262

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	9	100	100
Profit and Loss account:		209,312	82,162
Total shareholders funds:		209,412	82,262

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R. Hoggarth
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

The Company's turnover represents the value of services, excluding value added tax, supplied to customers during the year. The UK was the only geographical market supplied, hence no further disclosure is required.

Tangible fixed assets depreciation policy

Depreciation has been provided for on all assets at rates calculated to write off the cost over the expected useful life of such assets. The principal rate is: Office Equipment - Straight Line 25%.

Other accounting policies

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Tangible assets

	Total
Cost	£
At 01st April 2013:	10,815
At 31st March 2014:	10,815
Depreciation
At 01st April 2013:	8,844
Charge for year:	769
At 31st March 2014:	9,613
Net book value
At 31st March 2014:	1,202
At 31st March 2013:	1,971

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Debtors

Debtors are all receivable within one year.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Creditors: amounts falling due within one year

No further disclosure is required.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

9. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

TUMULTUS LIMITED Accounts filed on 31-03-2014