Robert Smith TSCO Services Limited - Abbreviated accounts

Registered number

08406376

Robert Smith TSCO Services Limited

Abbreviated Accounts

31 March 2016

Robert Smith TSCO Services Limited
Registered number:		08406376
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		1,520			-

Current assets
Cash at bank and in hand		6,700			12,176

Creditors: amounts falling due within one year		(8,405)			(9,870)

Net current (liabilities)/assets			(1,705)			2,306

Net (liabilities)/assets			(185)			2,306

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			(285)			2,206

Shareholder's funds			(185)			2,306

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 in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Robert Smith
Director
Approved by the board on 27 November 2016

Robert Smith TSCO Services Limited
Notes to the Abbreviated Accounts
for the period ended 31 March 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.


2	Tangible fixed assets					£

	Cost
	Additions					1,900
	At 31 March 2016					1,900

	Depreciation
	Charge for the period					380
	At 31 March 2016					380

	Net book value
	At 31 March 2016					1,520


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100