TOLCORO LTD Accounts filed on 31-03-2014

TOLCORO LTD Accounts filed on 31-03-2014

TOLCORO LTD - Company Information

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TOLCORO LTD




Company Registration Number:
04026314 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

TOLCORO LTD

Company Information
for the Period Ended 31st March 2014




Director: W L Cockcroft
Registered office: 56 St Andrews Park
Tarragon Road
Maidstone
Kent
ME16 0WD
Company Registration Number: 04026314 (England and Wales)

TOLCORO LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 60,874 60,874
Total fixed assets: 60,874 60,874
Current assets
Cash at bank and in hand: 4,722 14,053
Total current assets: 4,722 14,053
Creditors
Net current assets (liabilities): 4,722 14,053
Total assets less current liabilities: 65,596 74,927
Creditors: amounts falling due after more than one year: 65,578 74,909
Total net assets (liabilities): 18 18

The notes form part of these financial statements

TOLCORO LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 18 18
Total shareholders funds: 18 18

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: W L Cockcroft
Status: Director

The notes form part of these financial statements

TOLCORO LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Other accounting policies

    None

TOLCORO LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 60,874
    At 31st March 2014: 60,874
    Net book value
    At 31st March 2014: 60,874
    At 31st March 2013: 60,874

TOLCORO LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 18 1.00
    1.00
    		18
    Total share capital: 18
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 18 1.00
    1.00
    		18
    Total share capital: 18