David Tilsley Limited - Limited company - abbreviated - 11.0.0

David Tilsley Limited - Limited company - abbreviated - 11.0.0


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David Tilsley Limited

Abbreviated Unaudited Accounts

for the Year Ended

31 October 2013






David Tilsley Limited (Registered number: 04572278)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

David Tilsley Limited

Company Information
for the Year Ended 31 October 2013







DIRECTORS: Mr D A Tilsley
Mrs D A Tilsley





SECRETARY: Mrs D A Tilsley





REGISTERED OFFICE: 91 Lakewood Road
Chandlers Ford
Eastleigh
Hampshire
SO53 5AD





REGISTERED NUMBER: 04572278 (England and Wales)






David Tilsley Limited (Registered number: 04572278)

Abbreviated Balance Sheet
31 October 2013

31.10.13 31.10.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,864 13,311

CURRENT ASSETS
Debtors 18,124 27,782
Cash at bank 67,257 10,647
85,381 38,429
CREDITORS
Amounts falling due within one year 57,105 45,297
NET CURRENT ASSETS/(LIABILITIES) 28,276 (6,868 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,140

6,443

PROVISIONS FOR LIABILITIES 191 43
NET ASSETS 40,949 6,400

CAPITAL AND RESERVES
Called up share capital 3 120 120
Profit and loss account 40,829 6,280
SHAREHOLDERS' FUNDS 40,949 6,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

David Tilsley Limited (Registered number: 04572278)

Abbreviated Balance Sheet - continued
31 October 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 7 July 2014 and were signed on its behalf by:




Mr D A Tilsley - Director



Mrs D A Tilsley - Director


David Tilsley Limited (Registered number: 04572278)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the net fees raised during the year, as adjusted for opening and closing uninvoiced sales,
excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - Straight line over 20 year lease
Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012 29,165
Additions 1,339
At 31 October 2013 30,504
DEPRECIATION
At 1 November 2012 15,854
Charge for year 1,786
At 31 October 2013 17,640
NET BOOK VALUE
At 31 October 2013 12,864
At 31 October 2012 13,311

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.13 31.10.12
value: £    £   
20 A Ordinary Shares £1 20 20
100 B Ordinary Shares £1 100 100
120 120