Tucker Solutions Limited - Abbreviated accounts

Tucker Solutions Limited - Abbreviated accounts


Registered number
09055869
Tucker Solutions Limited
Abbreviated Accounts
31 May 2016
Tucker Solutions Limited
Registered number: 09055869
Abbreviated Balance Sheet
as at 31 May 2016
Notes 2016 2015
£ £
Current assets
Debtors 8,057 9,240
Cash at bank and in hand 56,149 43,277
64,206 52,517
Creditors: amounts falling due within one year (17,570) (21,817)
Net current assets 46,636 30,700
Net assets 46,636 30,700
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 46,536 30,600
Shareholder's funds 46,636 30,700
The directors are 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 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
M Tucker
Director
Approved by the board on 5 July 2016
Tucker Solutions Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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