Accounts filed on 31-05-2018


Registered number: 10752768






Tony Little Safety Critical Services Limited


ACCOUNTS

FOR THE 394 DAY PERIOD ENDED 31/05/2018
























Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


Tony Little Safety Critical Services Limited


ACCOUNTS
FOR THE 394 DAY PERIOD ENDED 31/05/2018





DIRECTORS
A G Little


REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10752768



ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THE394 DAY PERIODENDED31/05/2018



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2018

			2018
	Notes		£

FIXED ASSETS
Tangible assets	2		4,216

CURRENT ASSETS
Debtors	3	4,546
Cash at bank and in hand		10,168
		14,714
CREDITORS: Amounts falling due within one year	4	14,411
NET CURRENT ASSETS			303
TOTAL ASSETS LESS CURRENT LIABILITIES			4,519

CAPITAL AND RESERVES

Called up share capital	6		100
Profit and loss account			4,419
SHAREHOLDERS' FUNDS			4,519

For the year ending 31/05/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/08/2018 and signed on their behalf by



.............................
A G Little
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




3. DEBTORS				2018
				£
Amounts falling due within one year
Trade debtors				441
Other debtors				4,105
				4,546




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2018
				£
UK corporation tax				1,220
VAT				895
Directors current account				11,696
Accruals				600
				14,411




6. SHARE CAPITAL				2018
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100