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REGISTERED NUMBER: 00165718 (England and Wales)
























Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

TUSK HOLDINGS LIMITED

TUSK HOLDINGS LIMITED (REGISTERED NUMBER: 00165718)






Contents of the Abbreviated Accounts
for the year ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

TUSK HOLDINGS LIMITED

Company Information
for the year ended 30 June 2016







DIRECTOR: Gordon C Verhoef





SECRETARY: Springfield Secretaries Limited





REGISTERED OFFICE: Springfield House
99/101 Crossbrook Street
Waltham Cross
Hertfordshire
EN8 8JR





REGISTERED NUMBER: 00165718 (England and Wales)





ACCOUNTANTS: The Trevor Jones Partnership LLP
Springfield House
99/101 Crossbrook Street
Cheshunt
Waltham Cross
Hertfordshire
EN8 8JR

TUSK HOLDINGS LIMITED (REGISTERED NUMBER: 00165718)

Abbreviated Balance Sheet
30 June 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 210,667 211,918
Cash at bank 13,000 12,252
223,667 224,170
CREDITORS
Amounts falling due within one year 63,592 62,880
NET CURRENT ASSETS 160,075 161,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,075

161,290

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 159,975 161,190
SHAREHOLDERS' FUNDS 160,075 161,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15 March 2017 and were signed by:





Gordon C Verhoef - Director


TUSK HOLDINGS LIMITED (REGISTERED NUMBER: 00165718)

Notes to the Abbreviated Accounts
for the year ended 30 June 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

3. ULTIMATE PARENT COMPANY

VOC Trustee Limited (incorporated in New Zealand ) is regarded by the director as being the company's ultimate
parent company.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Tusk Holdings Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Tusk Holdings Limited for the year ended 30 June 2016 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Tusk Holdings Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tusk Holdings Limited and state those matters that we have agreed to state to the director of Tusk Holdings Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tusk Holdings Limited director for our work or for this report.

It is your duty to ensure that Tusk Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tusk Holdings Limited. You consider that Tusk Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Tusk Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Trevor Jones Partnership LLP
Springfield House
99/101 Crossbrook Street
Cheshunt
Waltham Cross
Hertfordshire
EN8 8JR


15 March 2017