7 June 2017 false No description of principal activity Taxfiler 2018.14.Web SC568108business:PrivateLimitedCompanyLtd2017-06-072018-06-30 SC5681082017-06-06 SC5681082017-06-072018-06-30 SC568108business:AuditExemptWithAccountantsReport2017-06-072018-06-30 SC568108business:FullAccounts2017-06-072018-06-30 SC5681082018-06-30 SC568108business:Director12017-06-072018-06-30 SC568108business:RegisteredOffice2017-06-072018-06-30 SC568108core:WithinOneYear2018-06-30 SC568108core:ShareCapital2018-06-30 SC568108core:RetainedEarningsAccumulatedLosses2018-06-30 SC568108business:SmallEntities2017-06-072018-06-30 SC568108countries:Scotland2017-06-072018-06-30 SC568108core:ComputerEquipment2017-06-072018-06-30 SC568108core:ComputerEquipment2017-06-06 SC568108core:ComputerEquipment2018-06-30 iso4217:GBP xbrli:pure
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
Page
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Taluma Services Limited Company Information for the period from 7 June 2017 to 30 June 2018
Director
C Tames
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
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Taluma Services Limited Statement of financial position as at 30 June 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
218 
Current assets
Debtors
2,266 
Cash at bank and in hand
45,344 
47,610 
Creditors: amounts falling due within one year
(21,007)
Net current assets
26,603 
Net assets
26,821 
Capital and reserves
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
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Taluma Services Limited Notes to the Accounts for the period from 7 June 2017 to 30 June 2018
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
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
Turnover represents invoiced sales to external customers, excluding value added tax.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 7 June 2017
- 
Additions
327 
At 30 June 2018
327 
Depreciation
Charge for the period
109 
At 30 June 2018
109 
Net book value
At 30 June 2018
218 
5
Debtors
2018 
£ 
Trade debtors
2,266 
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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 
Accruals
1,000 
21,007 
7
Average number of employees
During the period the average number of employees was 1.
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