Abbreviated Company Accounts - TONMARK DRYLINING LTD

TONMARK DRYLINING LTD - Company Information

05800648 TONMARK DRYLINING LTD 2014-04-30 false 2013-05-01 2014-04-30 true 05800648 2013-05-01 2014-04-30 05800648 2014-04-30 05800648 2013-04-30 05800648 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05800648 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 05800648

TONMARK DRYLINING LTD

Abbreviated Accounts

30 April 2014

TONMARK DRYLINING LTD Registered Number 05800648

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,352	10,725
		7,352	10,725
Current assets
Debtors		34,221	16,016
Cash at bank and in hand		805	1,717
		35,026	17,733
Creditors: amounts falling due within one year		(5,875)	(47,624)
Net current assets (liabilities)		29,151	(29,891)
Total assets less current liabilities		36,503	(19,166)
Total net assets (liabilities)		36,503	(19,166)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		36,501	(19,168)
Shareholders' funds		36,503	(19,166)

For the year ending 30 April 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2015

And signed on their behalf by:
Dr Raphael EKE, Director

TONMARK DRYLINING LTD Registered Number 05800648

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Building Equipment 20% straight line
Office Equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2013	18,424
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2014	18,424
Depreciation
At 1 May 2013	7,699
Charge for the year	3,373
On disposals	0
At 30 April 2014	11,072
Net book values
At 30 April 2014	7,352
At 30 April 2013	10,725

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2