Micro-entity Accounts - TOMLARA LTD

Micro-entity Accounts - TOMLARA LTD

TOMLARA LTD - Company Information

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Registered Number 04018051

TOMLARA LTD

Micro-entity Accounts

30 June 2017

TOMLARA LTD Registered Number 04018051

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 612,173 612,173
612,173 612,173
Current assets
Cash at bank and in hand 247,997 267,368
247,997 267,368
Creditors: amounts falling due within one year (1,152) (13,326)
Net current assets (liabilities) 246,845 254,042
Total assets less current liabilities 859,018 866,215
Creditors: amounts falling due after more than one year (399,000) (399,000)
Total net assets (liabilities) 460,018 467,215
Capital and reserves
Called up share capital 27,503 27,503
Profit and loss account 432,515 439,712
Shareholders' funds 460,018 467,215
  • For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 March 2018

And signed on their behalf by:
A Wilson, Director

TOMLARA LTD Registered Number 04018051

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets
£
Cost
At 1 July 2016 612,173
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2017 612,173
Depreciation
At 1 July 2016 -
Charge for the year -
On disposals -
At 30 June 2017 -
Net book values
At 30 June 2017 612,173
At 30 June 2016 612,173