Abbreviated Company Accounts - TOM DICKSON LTD

04561092 TOM DICKSON LTD 2014-10-31 false 2013-11-01 2014-10-31 true 04561092 2013-11-01 2014-10-31 04561092 2014-10-31 04561092 2013-10-31 04561092 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04561092 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 04561092

TOM DICKSON LTD

Abbreviated Accounts

31 October 2014

TOM DICKSON LTD Registered Number 04561092

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	3,148	4,525
		3,148	4,525
Current assets
Debtors	3	12,336	8,280
Cash at bank and in hand		4,694	17,292
		17,030	25,572
Creditors: amounts falling due within one year	4	(19,440)	(29,004)
Net current assets (liabilities)		(2,410)	(3,432)
Total assets less current liabilities		738	1,093
Total net assets (liabilities)		738	1,093
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		737	1,092
Shareholders' funds		738	1,093

For the year ending 31 October 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 18 February 2015

And signed on their behalf by:
Tom Dickson, Director

TOM DICKSON LTD Registered Number 04561092

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Intangible fixed assets

	£
Cost
At 1 November 2013	8,934
Additions	1,071
Disposals	(1,548)
Revaluations	-
Transfers	-
At 31 October 2014	8,457
Amortisation
At 1 November 2013	4,409
Charge for the year	2,448
On disposals	(1,548)
At 31 October 2014	5,309
Net book values
At 31 October 2014	3,148
At 31 October 2013	4,525

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	12,336	8,280

4Creditors

	2014 £	2013 £
Secured Debts	19,440	29,004

5Called Up Share Capital
Allotted, called up and fully paid:

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