Tulisworld Ltd

Tulisworld Ltd

TULISWORLD LTD - Company Information

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1 October 2016 false No description of principal activity Taxfiler 2018.5.Web 6696862business:PrivateLimitedCompanyLtd2016-10-012017-09-30 66968622016-09-30 66968622016-10-012017-09-30 6696862business:AuditExemptWithAccountantsReport2016-10-012017-09-30 6696862business:FullAccounts2016-10-012017-09-30 66968622017-09-30 6696862business:Director12016-10-012017-09-30 6696862business:RegisteredOffice2016-10-012017-09-30 66968622016-09-30 6696862core:WithinOneYear2017-09-30 6696862core:WithinOneYear2016-09-30 6696862core:AfterOneYear2017-09-30 6696862core:AfterOneYear2016-09-30 6696862core:ShareCapital2017-09-30 6696862core:ShareCapital2016-09-30 6696862core:RetainedEarningsAccumulatedLosses2017-09-30 6696862core:RetainedEarningsAccumulatedLosses2016-09-30 6696862business:SmallEntities2016-10-012017-09-30 6696862countries:EnglandWales2016-10-012017-09-30 6696862core:ComputerEquipment2016-10-012017-09-30 6696862core:ComputerEquipment2016-09-30 6696862core:ComputerEquipment2017-09-30 6696862business:OrdinaryShareClass12016-10-012017-09-30 6696862business:OrdinaryShareClass12015-10-012016-09-30 6696862business:Director112016-10-012017-09-30 6696862business:Director112016-09-30 6696862business:Director112017-09-30 6696862business:Director122016-10-012017-09-30 6696862business:Director122016-09-30 6696862business:Director122017-09-30 66968622015-10-012016-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 6696862 (England and Wales)
Tulisworld Ltd Unaudited accounts for the year ended 30 September 2017
Tulisworld Ltd Unaudited accounts Contents
Page
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Tulisworld Ltd Company Information for the year ended 30 September 2017
Director
Tochukwu Okwudili
Company Number
6696862 (England and Wales)
Registered Office
13 LOCKYER MEWS ENFIELD ISLAND VILLAGE ENFIELD LOCK MIDDLESEX EN3 6FU
Accountants
VNW Limited 70 Dowdeswell Close London SW15 5RL
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Tulisworld Ltd Statement of financial position as at 30 September 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
225 
449 
Current assets
Debtors
5
32,721 
28,280 
Cash at bank and in hand
11,204 
4,311 
43,925 
32,591 
Creditors: amounts falling due within one year
6
(41,931)
(32,813)
Net current assets/(liabilities)
1,994 
(222)
Total assets less current liabilities
2,219 
227 
Creditors: amounts falling due after more than one year
7
(1,603)
- 
Net assets
616 
227 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
615 
226 
Shareholders' funds
616 
227 
For the year ending 30 September 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 30 June 2018.
Tochukwu Okwudili Director Company Registration No. 6696862
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Tulisworld Ltd Notes to the Accounts for the year ended 30 September 2017
1
Statutory information
Tulisworld Ltd is a private company, limited by shares, registered in England and Wales, registration number 6696862. The registered office is 13 LOCKYER MEWS, ENFIELD ISLAND VILLAGE ENFIELD LOCK, MIDDLESEX, EN3 6FU.
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.
3
Accounting policies
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2016
673 
At 30 September 2017
673 
Depreciation
At 1 October 2016
224 
Charge for the year
224 
At 30 September 2017
448 
Net book value
At 30 September 2017
225 
At 30 September 2016
449 
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Tulisworld Ltd Notes to the Accounts for the year ended 30 September 2017
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
- 
(4,120)
Accrued income and prepayments
- 
18,374 
Other debtors
32,721 
14,026 
32,721 
28,280 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Bank loans and overdrafts
11,630 
- 
Trade creditors
11,632 
8,320 
Taxes and social security
18,409 
24,431 
Other creditors
60 
62 
Accruals
200 
- 
41,931 
32,813 
7
Creditors: amounts falling due after more than one year
2017 
2016 
£ 
£ 
Bank loans
1,603 
- 
8
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tochukwu Okwudili
Loan 2
10,586 
- 
10,586 
- 
Loan 3
- 
24,695 
- 
24,695 
10,586 
24,695 
10,586 
24,695 
10
Average number of employees
During the year the average number of employees was 2 (2016: 2).
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