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REGISTERED NUMBER: 01687516 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

TINTAIL LIMITED

TINTAIL LIMITED (REGISTERED NUMBER: 01687516)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TINTAIL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: R N Phoenix
M A Phoenix
I L M Phoenix





SECRETARY: I L M Phoenix





REGISTERED OFFICE: 72 Newman Street
London
W1T 3EH





REGISTERED NUMBER: 01687516 (England and Wales)





ACCOUNTANTS: Graham Latham Limited
Hedge House
Hangersley Hill
Ringwood
Hampshire
BH24 3JW

TINTAIL LIMITED (REGISTERED NUMBER: 01687516)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 768 1,146
Investment property 4 1,478,934 1,478,934
1,479,702 1,480,080

CURRENT ASSETS
Debtors 5 257,992 347,419
Cash at bank 9,767 25,928
267,759 373,347
CREDITORS
Amounts falling due within one year 6 109,923 228,910
NET CURRENT ASSETS 157,836 144,437
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,637,538

1,624,517

CREDITORS
Amounts falling due after more than one year 7 746,542 758,821
NET ASSETS 890,996 865,696

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 511,348 511,348
Retained earnings 379,548 354,248
SHAREHOLDERS' FUNDS 890,996 865,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

TINTAIL LIMITED (REGISTERED NUMBER: 01687516)

BALANCE SHEET - continued
31 MARCH 2018


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 Board of Directors on 7 November 2018 and were signed on its behalf by:





I L M Phoenix - Director


TINTAIL LIMITED (REGISTERED NUMBER: 01687516)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Tintail Limited 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

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 - 33% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value
is recognised in profit or loss.

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.

TINTAIL LIMITED (REGISTERED NUMBER: 01687516)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017
and 31 March 2018 2,732
DEPRECIATION
At 1 April 2017 1,586
Charge for year 378
At 31 March 2018 1,964
NET BOOK VALUE
At 31 March 2018 768
At 31 March 2017 1,146

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2017
and 31 March 2018 1,478,934
NET BOOK VALUE
At 31 March 2018 1,478,934
At 31 March 2017 1,478,934

Fair value at 31 March 2018 is represented by:

£   
Valuation in 2017 1,478,934

If the investment property had not been revalued it would have been included at the following historical cost:

31.3.18 31.3.17
£    £   
Cost 1,112,586 1,112,586

Investment properties were valued on an open market basis on 31 March 2017 by the directors .

The directors are of the opinion that the current market value is not significantly different from that shown in the accounts.

TINTAIL LIMITED (REGISTERED NUMBER: 01687516)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

5. DEBTORS
31.3.18 31.3.17
£    £   
Amounts falling due within one year:
Other debtors - 106,427

Amounts falling due after more than one year:
Other debtors 257,992 240,992

Aggregate amounts 257,992 347,419

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Bank loans and overdrafts 41,300 179,723
Trade creditors 3,886 -
Taxation and social security 26,636 12,340
Other creditors 38,101 36,847
109,923 228,910

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.18 31.3.17
£    £   
Bank loans 717,398 730,277
Other creditors 29,144 28,544
746,542 758,821

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.18 31.3.17
£    £   
Bank loans 758,698 910,000

9. RESERVES
Revaluation
reserve
£   
At 1 April 2017
and 31 March 2018 511,348