Company Registration No. 6001149 (England and Wales)
Tantallon Financial Limited
Unaudited accounts
for the year ended 31 March 2017
Tantallon Financial Limited
Unaudited accounts
Contents
Tantallon Financial Limited
Company Information
for the year ended 31 March 2017
Directors
Mr G J Oglivie
Mrs D E Oglivie
Secretary
Mrs D E Oglivie
Company Number
6001149 (England and Wales)
Registered Office
Half Moon House
Bishopdyke Road
Sherburn In Elmet
North Yorkshire
LS25 6JG
United Kingdom
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Tantallon Financial Limited
Statement of financial position
as at
31 March 2017
Investment property
134,558
134,558
Cash at bank and in hand
1,061
3,903
Creditors: amounts falling due within one year
(40,644)
(44,249)
Net current liabilities
(39,583)
(40,346)
Total assets less current liabilities
94,975
94,212
Creditors: amounts falling due after more than one year
(93,335)
(93,335)
Called up share capital
100
100
Profit and loss account
1,540
777
Shareholders' funds
1,640
877
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 December 2017.
Mr G J Oglivie
Director
Company Registration No. 6001149
Tantallon Financial Limited
Notes to the Accounts
for the year ended 31 March 2017
Tantallon Financial Limited is a private company, limited by shares, registered in England and Wales, registration number 6001149. The registered office is Half Moon House, Bishopdyke Road, Sherburn In Elmet, North Yorkshire, LS25 6JG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investment property
2017
Fair value at 1 April 2016
134,558
5
Creditors: amounts falling due within one year
2017
2016
Trade creditors
1,600
2,407
Taxes and social security
191
2,993
Loans from directors
37,743
38,249
6
Creditors: amounts falling due after more than one year
2017
2016
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).