TONEHURST LIMITED Accounts filed on 31-08-2014

TONEHURST LIMITED Accounts filed on 31-08-2014

TONEHURST LIMITED - Company Information

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TONEHURST LIMITED




Company Registration Number:
02903260 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

TONEHURST LIMITED

Company Information
for the Period Ended 31st August 2014




Director: I R R Taylor
S E Hagland
Company secretary: I R R Taylor
Registered office: 85 Island Wall
Whitstable
Kent
CT5 1EL
Company Registration Number: 02903260 (England and Wales)

TONEHURST LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 95,761 95,761
Total fixed assets: 95,761 95,761
Current assets
Cash at bank and in hand: 16,231 12,618
Total current assets: 16,231 12,618
Creditors
Creditors: amounts falling due within one year 35,801 47,982
Net current assets (liabilities): ( 19,570 ) ( 35,364 )
Total assets less current liabilities: 76,191 60,397
Total net assets (liabilities): 76,191 60,397

The notes form part of these financial statements

TONEHURST LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 76,091 60,297
Total shareholders funds: 76,191 60,397

For the year ending 31 August 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 19 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: I R R Taylor
Status: Director

The notes form part of these financial statements

TONEHURST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Turnover policy

    turnover represents rent receivable

TONEHURST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 95,761
    At 31st August 2014: 95,761
    Net book value
    At 31st August 2014: 95,761
    At 31st August 2013: 95,761

TONEHURST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. 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