Tumark Property Maintenance Limited - Abbreviated Accounts

TUMARK PROPERTY MAINTENANCE LIMITED - Company Information

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Tumark Property Maintenance Limited

Company No. 06425961

ABBREVIATED ACCOUNTS

for the year ended 30th November 2015

Tumark Property Maintenance Limited

Company No. 06425961

ABBREVIATED BALANCE SHEET

as at 30th November 2015

				2014
	Note	£	£	£
FIXED ASSETS
Intangible assets			-	-
Tangible assets	2		82	96
Investments			-	-
			82	96
CURRENT ASSETS
Stocks		-		-
Debtors		-		-
Investments held as current assets		-		-
Cash at bank and in hand		4352		15992
		4352		15992
Creditors: amounts falling due
within one year		39713		39269
NET CURRENT LIABILITIES			(35361)	(23277)
TOTAL ASSETS LESS CURRENT LIABILITIES			(35279)	(23181)

Creditors: amounts falling due
after more than one year			-	-

Provisions for liabilities and charges			-	-

			(35279)	(23181)
CAPITAL AND RESERVES

Called up share capital			4	4
Share premium account			-	-
Revaluation reserve			-	-
Other reserves			-	-
Profit and loss account			(35283)	(23185)

SHAREHOLDERS FUNDS			(35279)	(23181)

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the year ended 30th November 2015 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have 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.

Approved by the Board on 31 August 2016

M A W Marks

Director

Tumark Property Maintenance Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the year ended 30th November 2015

1 Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards.

Turnover

The company did not trade.

Depreciation

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, machinery and vehicles

15% reducing balance

2 Tangible Fixed Assets
	£
Cost

At 1st December 2014	320
Additions	-
Surplus on revaluation	-
Disposals	-
At 30th November 2015	320

Depreciation

At 1st December 2014	224
Charge for year	14
Released by Disposals	-
At 30th November 2015	238

Net Book Value

At 30th November 2015	82
At 30th November 2014	96