Registered Number 07517952
AW TUCKER & CO LIMITED
Micro-entity Accounts
28 February 2017
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Fixed assets | |||
Tangible assets |
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Current assets | |||
Debtors |
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Investments |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 1 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
2 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixture and fittings - 15% Reducing balance
Other accounting policies
Mr S Tucker is owed by the company £8,405 as at 28th February 2017 (£1,843 -2016) this is included in creditors.
At the balance sheet date the company was owed £41,674 (2016 - £0) by A W Tucker & Co Holdings Limited. A W Tucker & Co Holdings Limited is controlled by the director, Mr S Tucker.
The above loan is unsecured, interest free and repayable on demand.