Tommy Tulloch Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC304096 (Scotland)

Unaudited Financial Statements

for the Year Ended 5 April 2020

for

Tommy Tulloch Limited

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

T G Tulloch

SECRETARY:

Mrs A T Tulloch

REGISTERED OFFICE:

Kirkhouse

Westray

Orkney

KW17 2DD

REGISTERED NUMBER:

SC304096 (Scotland)

ACCOUNTANTS:

Orcadia

Chartered Accountants

1 - 3 East Road

Kirkwall

Orkney

KW15 1HZ

CURRENT ASSETS

874

Debtors

874

110,515

Cash at bank

151,695

111,389

152,569

CREDITORS

28,145

Amounts falling due within one year

48,524

83,244

NET CURRENT ASSETS

104,045

83,244

TOTAL ASSETS LESS CURRENT LIABILITIES

104,045

CAPITAL AND RESERVES

1

Called up share capital

1

83,243

Retained earnings

104,044

83,244

SHAREHOLDERS' FUNDS

104,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 5 April 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 January 2021 and were signed by:

T G Tulloch - Director

1.	STATUTORY INFORMATION

Tommy Tulloch Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £30,000 were paid to the director .

Creditors includes an amount of £23,748 (2019: £15,795) due to the Director.