Tank Hill Securities Ltd - Abbreviated accounts

Tank Hill Securities Ltd - Abbreviated accounts


Registered number
08284885
Tank Hill Securities Ltd
Abbreviated Accounts
30 November 2016
Tank Hill Securities Ltd
Registered number: 08284885
Abbreviated Balance Sheet
as at 30 November 2016
Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 100 37,034
Creditors: amounts falling due within one year - (8,060)
Net current assets 100 28,974
Net assets 100 28,974
Capital and reserves
Called up share capital 2 100 100
Profit and loss account - 28,874
Shareholder's funds 100 28,974
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.
Mrs A P Shah
Director
Approved by the board on 30 August 2017
Tank Hill Securities Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 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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