AID TAMS LIMITED Accounts filed on 30-04-2014

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AID TAMS LIMITED

Company Registration Number:
07598091 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		Adrian Tams






Registered office:		Studio 504 The Custard Factory
		Gibb Street

		Birmingham
		West Midlands
		B9 4AA




Company Registration Number:		07598091 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	17,036	8,557
Total fixed assets:		17,036	8,557
Current assets
Stocks:		1,360	5,000
Debtors:	6	9,672	22,983
Cash at bank and in hand:		935	7,489
Total current assets:		11,967	35,472
Creditors
Creditors: amounts falling due within one year	7	101,213	46,989
Net current assets (liabilities):		( 89,246 )	( 11,517 )
Total assets less current liabilities:		( 72,210 )	( 2,960 )
Creditors: amounts falling due after more than one year:	8	0	20,130
Total net assets (liabilities):		( 72,210 )	( 23,090 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	9	100	100
Profit and Loss account:		( 72,310 )	( 23,190 )
Total shareholders funds:		( 72,210 )	( 23,090 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adrian Tams
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Tangible fixed assets depreciation policy

Depreciation is provided at a rate designed to write the cost of the asset off over is useful economic life

Other accounting policies

Stock is valued at the lower of cost and net realisable value

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

4. Tangible assets

	Total
Cost	£
At 01st May 2013:	11,632
Additions:	15,629
At 30th April 2014:	27,261
Depreciation
At 01st May 2013:	3,075
Charge for year:	7,150
At 30th April 2014:	10,225
Net book value
At 30th April 2014:	17,036
At 30th April 2013:	8,557

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

6. Debtors

	2014 £	2013 £
Trade debtors:	3,555	4,099
Other debtors:	-	16,459
Prepayments and accrued income:	6,117	2,425
Total:	9,672	22,983

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	21,989	11,094
Taxation and social security:	79,224	35,200
Accruals and deferred income:	-	625
Other creditors:	-	70
Total:	101,213	46,989

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

8. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	0	20,130
Total:	0	20,130

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

9. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

AID TAMS LIMITED Accounts filed on 30-04-2014