Company Registration No. SC488863 (Scotland)
Tanshe Limited
Accounts
for the year ended 31 October 2017
Tanshe Limited
Accounts
Contents
Tanshe Limited
Company Information
for the year ended 31 October 2017
Company Number
SC488863 (Scotland)
Registered Office
30 GILMERTON DYKES AVENUE
MIDLOTHIAN
EDINBURGH
MIDLOTHIAN
EH17 8ND
Accountants
Norman Hewitt
43 Mariner Road
Falkirk
FK1 4JR
Tanshe Limited
Statement of financial position
as at 31 October 2017
Cash at bank and in hand
114,669
23,334
Creditors: amounts falling due within one year
(23,934)
(25,000)
Net current assets/(liabilities)
90,735
(1,666)
Total assets less current liabilities
91,072
(1,216)
Creditors: amounts falling due after more than one year
-
(382)
Net assets/(liabilities)
91,072
(1,598)
Profit and loss account
91,072
(1,598)
Shareholders' funds
91,072
(1,598)
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 April 2018.
Tanzania Gwaruka
Director
Company Registration No. SC488863
Tanshe Limited
Notes to the Accounts
for the year ended 31 October 2017
Tanshe Limited is a private company, limited by shares, registered in Scotland, registration number SC488863. The registered office is 30 GILMERTON DYKES AVENUE, MIDLOTHIAN, EDINBURGH, MIDLOTHIAN, EH17 8ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Motor vehicles
Tanshe Limited
Notes to the Accounts
for the year ended 31 October 2017
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
23,934
-
Loans from directors
-
25,000
6
Creditors: amounts falling due after more than one year
2017
2016
7
Average number of employees
During the year the average number of employees was 40 (2016: 10).
