Abbreviated Company Accounts - TAN & ENVY LIMITED

Abbreviated Company Accounts - TAN & ENVY LIMITED

TAN & ENVY LIMITED - Company Information

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Registered Number 08074000

TAN & ENVY LIMITED

Abbreviated Accounts

31 May 2014

TAN & ENVY LIMITED Registered Number 08074000

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 22,609 26,166
22,609 26,166
Current assets
Cash at bank and in hand 1,353 3,040
1,353 3,040
Creditors: amounts falling due within one year (21,733) (78,186)
Net current assets (liabilities) (20,380) (75,146)
Total assets less current liabilities 2,229 (48,980)
Total net assets (liabilities) 2,229 (48,980)
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,228 (48,981)
Shareholders' funds 2,229 (48,980)
  • For the year ending 31 May 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 28 February 2015

And signed on their behalf by:
Mr Paul Davies, Director

TAN & ENVY LIMITED Registered Number 08074000

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

2Tangible fixed assets
£
Cost
At 1 June 2013 26,166
Additions 3,980
Disposals -
Revaluations -
Transfers -
At 31 May 2014 30,146
Depreciation
At 1 June 2013 -
Charge for the year 7,537
On disposals -
At 31 May 2014 7,537
Net book values
At 31 May 2014 22,609
At 31 May 2013 26,166