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REGISTERED NUMBER: 07655311 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2017

FOR

TUSK CORPORATION MANAGEMENT SERVICES LTD
TUSK CORPORATION MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 07655311)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TUSK CORPORATION MANAGEMENT SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2017







DIRECTOR: Ms H Green





REGISTERED OFFICE: Point 3
Haywood Road
Warwick
CV34 5AH





REGISTERED NUMBER: 07655311 (England and Wales)





ACCOUNTANTS: CBHC Limited
Suite 3, The Hamilton Centre
Rodney Way
Chelmsford
Essex
CM1 3BY
Page 1
TUSK CORPORATION MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 07655311)

BALANCE SHEET
31ST DECEMBER 2017

2017 2016
Notes £    £   
FIXED ASSETS
Investments 3 10,010 10,010

CURRENT ASSETS
Cash at bank 10 10
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,020
10,020

CREDITORS
Amounts falling due after more than one
year
4
(9,020
)
(9,020
)
NET ASSETS 1,000 1,000

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 27th September 2018 and were signed by:





Ms H Green - Director


The notes form part of these financial statements

Page 2
TUSK CORPORATION MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 07655311)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2017


1. STATUTORY INFORMATION

Tusk Corporation Management Services Ltd 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st January 2017
and 31st December 2017 10,010
NET BOOK VALUE
At 31st December 2017 10,010
At 31st December 2016 10,010

Page 3 continued...
TUSK CORPORATION MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 07655311)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2017


4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Other creditors 9,020 9,020

5. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed the Adelie Charitable Trust and Tusk Management LLP
£9,010 (2016: £9,010) and £10 (2016: £10) respectively. These amounts are shown within other
creditors.

6. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors under the ownership of the Adelie Charitable Trust.

Page 4