TEAM FRAMES (ASHFORD) LTD Accounts filed on 30-09-2014

TEAM FRAMES (ASHFORD) LTD Accounts filed on 30-09-2014

TEAM FRAMES (ASHFORD) LTD - Company Information

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TEAM FRAMES (ASHFORD) LTD




Company Registration Number:
07001546 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

TEAM FRAMES (ASHFORD) LTD

Company Information
for the Period Ended 30th September 2014




Director: P Jarrett
Mrs G Milham
Company secretary: Mrs G Milham
Registered office: 8 Beaulieu Drive
Stone Cross
Pevensey
East Sussex
BN24 5DN
Company Registration Number: 07001546 (England and Wales)

TEAM FRAMES (ASHFORD) LTD

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 5,426 6,225
Total fixed assets: 5,426 6,225
Current assets
Stocks: 23,135 14,346
Debtors: 141,865 126,262
Cash at bank and in hand: 54,707 -
Total current assets: 219,707 140,608
Creditors
Creditors: amounts falling due within one year 182,366 125,474
Net current assets (liabilities): 37,341 15,134
Total assets less current liabilities: 42,767 21,359
Total net assets (liabilities): 42,767 21,359

The notes form part of these financial statements

TEAM FRAMES (ASHFORD) LTD

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 42,765 21,357
Total shareholders funds: 42,767 21,359

For the year ending 30 September 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 11 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Jarrett
Status: Director

The notes form part of these financial statements

TEAM FRAMES (ASHFORD) LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards, and in accordance with the financial reporting for smaller entities.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows Plant and machinery 10% reducing balance Motor vehicles 25% reducing balance

TEAM FRAMES (ASHFORD) LTD

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 10,224
    Additions: 490
    At 30th September 2014: 10,714
    Depreciation
    At 01st October 2013: 3,999
    Charge for year: 1,289
    At 30th September 2014: 5,288
    Net book value
    At 30th September 2014: 5,426
    At 30th September 2013: 6,225

TEAM FRAMES (ASHFORD) LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 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: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2