22 Tattoo Limited - Accounts to registrar - small 17.2

22 Tattoo Limited - Accounts to registrar - small 17.2

22 TATTOO LTD - Company Information

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REGISTERED NUMBER: 09933189 (England and Wales)

















Financial Statements

for the period

31 December 2015 to 31 December 2016

for

22 Tattoo Limited

22 Tattoo Limited (Registered number: 09933189)

Contents of the Financial Statements
for the period 31 December 2015 to 31 December 2016










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


22 Tattoo Limited

Company Information
for the period 31 December 2015 to 31 December 2016







DIRECTORS: P A McKenna
D A White





SECRETARY: P A McKenna





REGISTERED OFFICE: 24 Cornwall Road
Dorchester
Dorset
DT1 1RX





REGISTERED NUMBER: 09933189 (England and Wales)





ACCOUNTANTS: Read Woodruff
Chartered Accountants
24 Cornwall Road
Dorchester
Dorset
DT1 1RX
Page 1
22 Tattoo Limited (Registered number: 09933189)

Statement of Financial Position
31 December 2016

Notes £    £   
FIXED ASSETS
Property, plant and equipment 3 11,529

CURRENT ASSETS
Inventories 196
Debtors 4 7,675
Cash in hand 980
8,851
CREDITORS
Amounts falling due within one year 5 23,644
NET CURRENT LIABILITIES (14,793 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(3,264
)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (3,265 )
SHAREHOLDERS' FUNDS (3,264 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 25 September 2017 and were signed on its
behalf by:




P A McKenna - Director



D A White - Director


The notes form part of these financial statements

Page 2
22 Tattoo Limited (Registered number: 09933189)

Notes to the Financial Statements
for the period 31 December 2015 to 31 December 2016


1. STATUTORY INFORMATION

22 Tattoo Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings, equipment - 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete
and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. PROPERTY, PLANT AND EQUIPMENT
Fixtures,
fittings,
equipment
£   
COST
Additions 14,411
At 31 December 2016 14,411
DEPRECIATION
Charge for period 2,882
At 31 December 2016 2,882
NET BOOK VALUE
At 31 December 2016 11,529

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 5,010
Deferred tax asset 715
Prepayments and accrued income 1,950
7,675

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 22,852
Accruals and deferred income 792
23,644

Page 3