Micro-entity Accounts - TUNNICLIFFS STORES LIMITED

TUNNICLIFFS STORES LIMITED - Company Information

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Registered Number 00282878

TUNNICLIFFS STORES LIMITED

Micro-entity Accounts

30 September 2017

TUNNICLIFFS STORES LIMITED Registered Number 00282878

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	238,362	238,899
		238,362	238,899
Current assets
Debtors		1,185	532
Cash at bank and in hand		3,586	1,137
		4,771	1,669
Net current assets (liabilities)		4,771	1,669
Total assets less current liabilities		243,133	240,568
Creditors: amounts falling due after more than one year		(2,901)	(2,239)
Provisions for liabilities		(12,750)	(12,750)
Total net assets (liabilities)		227,482	225,579
Capital and reserves
Called up share capital	2	5,000	5,000
Revaluation reserve		215,392	215,392
Profit and loss account		7,090	5,187
Shareholders' funds		227,482	225,579

For the year ending 30 September 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 1 June 2018

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

TUNNICLIFFS STORES LIMITED Registered Number 00282878

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

1Tangible fixed assets

	£
Cost
At 1 October 2016	243,025
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	243,025
Depreciation
At 1 October 2016	4,126
Charge for the year	537
On disposals	-
At 30 September 2017	4,663
Net book values
At 30 September 2017	238,362
At 30 September 2016	238,899

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
5,000 Ordinary shares of £1 each	5,000	5,000