3 TUN IT LTD. - Filleted accounts

3 TUN IT LTD. - Filleted accounts

3 TUN IT LTD - Company Information

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3 TUN IT LTD.
Registered number: 08206215
Balance Sheet
as at 30 September 2018
Notes 2018 2017
£ £
Fixed assets
Tangible assets 2 1,956 2,301
Current assets
Cash at bank and in hand 2,832 3,994
Creditors: amounts falling due within one year 3 (4,453) (5,491)
Net current liabilities (1,621) (1,497)
Net assets 335 804
Capital and reserves
Called up share capital 100 100
Profit and loss account 235 704
Shareholder's funds 335 804
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thein H. Tun
Director
Approved by the board on 5 December 2018
3 TUN IT LTD.
Notes to the Accounts
for the year ended 30 September 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balance
2 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2017 3,829
At 30 September 2018 3,829
Depreciation
At 1 October 2017 1,528
Charge for the year 345
At 30 September 2018 1,873
Net book value
At 30 September 2018 1,956
At 30 September 2017 2,301
3 Creditors: amounts falling due within one year 2018 2017
£ £
Director's loan account 1,258 3,080
Corporation tax 2,095 1,845
Other creditors 1,100 566
4,453 5,491
4 Other information
3 TUN IT LTD. is a private company limited by shares and incorporated in England. Its registered office is: 2 Cabot Drive, Swindon, Wiltshire, SN5 6HG.
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