AG Tomlinson Limited

Abbreviated Unaudited Accounts

for the Year Ended

31 December 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs A G Tomlinson

SECRETARY:

David Tilsley Limited

REGISTERED OFFICE:

91 Lakewood Road

Chandlers Ford

Eastleigh

Hampshire

SO53 5AD

REGISTERED NUMBER:

06401290 (England and Wales)

ACCOUNTANTS:

David Tilsley Limited

91 Lakewood Road

Chandlers Ford

Eastleigh

Hampshire

SO53 5AD

FIXED ASSETS

Tangible assets

2

1,851

1,770

CURRENT ASSETS

Debtors

1,666

9,683

Cash at bank and in hand

7,729

47,620

9,395

57,303

CREDITORS

Amounts falling due within one year

4,822

50,696

NET CURRENT ASSETS

4,573

6,607

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,424

8,377

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

6,324

8,277

SHAREHOLDERS' FUNDS

6,424

8,377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 July 2016 and were signed by:

Mrs A G Tomlinson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost and 33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

5,252

Additions

2,047

Exchange differences

(1,394

)

At 31 December 2015

5,905

DEPRECIATION

At 1 January 2015

3,482

Charge for year

1,522

Exchange differences

(950

)

At 31 December 2015

4,054

NET BOOK VALUE

At 31 December 2015

1,851

At 31 December 2014

1,770

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

100

Ordinary

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2015 and

31 December 2014:

31.12.15

31.12.14

£

Mrs A G Tomlinson

Balance outstanding at start of year

(49,748

)

(2,192

)

Amounts advanced

45,413

15,266

Amounts repaid

-

(62,822

)

Balance outstanding at end of year

(4,335

)

(49,748

)