TEHMOOK LTD - Filleted accounts

Registered number

10621658

TEHMOOK LTD

Filleted Accounts

31 March 2018

TEHMOOK LTD
Registered number:		10621658
Balance Sheet
as at 31 March 2018

Notes			2018
£
Current assets
Stocks		2,350
Debtors	2	2,163
Cash at bank and in hand		15,470
		19,983

Creditors: amounts falling due within one year	3	(19,627)

Net current assets			356

Net assets			356

Capital and reserves
Called up share capital			100
Profit and loss account			256

Shareholder's funds			356

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




MOOK TEH
Director
Approved by the board on 22 October 2018

TEHMOOK LTD
Notes to the Accounts
for the period from 24 July 2017 to 31 March 2018


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.


2	Debtors		2018
£

	Other debtors		2,163


3	Creditors: amounts falling due within one year		2018
£

	Trade creditors		316
	Taxation and social security costs		3,400
	Other creditors		15,911
			19,627


4	Other information

	TEHMOOK LTD is a private company limited by shares and incorporated in England. Its registered office is:
	69 Bond Street
	Blackpool
	FY4 1BW