Company Registration No. SC568108 (Scotland)
Taluma Services Limited
Unaudited accounts
for the period from 7 June 2017 to 30 June 2018
Taluma Services Limited
Unaudited accounts
Contents
Taluma Services Limited
Company Information
for the period from 7 June 2017 to 30 June 2018
Company Number
SC568108 (Scotland)
Registered Office
5 Camstradden Drive West
Bearsden
Glasgow
G61 4AJ
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Taluma Services Limited
Statement of financial position
as at 30 June 2018
Cash at bank and in hand
45,344
Creditors: amounts falling due within one year
(21,007)
Called up share capital
100
Profit and loss account
26,721
Shareholders' funds
26,821
For the period ending 30 June 2018 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 director acknowledges his 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 26 October 2018.
C Tames
Director
Company Registration No. SC568108
Taluma Services Limited
Notes to the Accounts
for the period from 7 June 2017 to 30 June 2018
Taluma Services Limited is a private company, limited by shares, registered in Scotland, registration number SC568108. The registered office is 5 Camstradden Drive West, Bearsden, Glasgow, G61 4AJ.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
Turnover represents invoiced sales to external customers, excluding value added tax.
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Tangible fixed assets
Computer equipment
Taluma Services Limited
Notes to the Accounts
for the period from 7 June 2017 to 30 June 2018
6
Creditors: amounts falling due within one year
2018
Taxes and social security
18,572
Loans from directors
1,435
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Average number of employees
During the period the average number of employees was 1.