Tolly Cobnut Limited

TOLLY COBNUT LIMITED - Company Information

true Allynne Talbot true 1 August 2013 31 July 2014 31 July 2014 true false 08135055 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08135055 2013-07-31 08135055 2014-07-31 08135055 2013-08-01 2014-07-31 08135055 uk-gaap:RestatedAmount 2013-07-31 08135055 uk-gaap:RestatedAmount 2014-07-31 08135055 uk-gaap:NetGoodwill 2013-07-31 08135055 uk-gaap:NetGoodwill 2014-07-31 08135055 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 08135055 uk-gaap:OtherIntangibleFixedAssets 2013-08-01 2014-07-31 08135055 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-31 08135055 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 08135055 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 08135055 uk-gaap:DevelopmentCosts 2013-07-31 08135055 uk-gaap:DevelopmentCosts 2014-07-31 08135055 uk-gaap:DevelopmentCosts 2013-08-01 2014-07-31 08135055 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-31 08135055 uk-gaap:LandBuildings 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Registered number: 08135055

Abbreviated accounts

For The Year Ended 31 July 2014

G Salomon & Co Limited t/a e-ccountant

Chartered Accountants

Office 3K6, Redwither Tower

Redwither Business Park

Wrexham

LL13 9XT

Tolly Cobnut Limited

Company No. 08135055

Abbreviated Balance Sheet 31 July 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		4,081		-

			4,081		-
CURRENT ASSETS
Cash at bank and in hand		4,264		11,619

		4,264		11,619
Creditors: Amounts Falling Due Within One Year		(1,647)		(6,875)

NET CURRENT ASSETS (LIABILITIES)			2,617		4,744

TOTAL ASSETS LESS CURRENT LIABILITIES			6,698		4,744

NET ASSETS			6,698		4,744

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss account			6,697		4,743

SHAREHOLDERS' FUNDS			6,698		4,744

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Tolly Cobnut Limited

Company No. 08135055

Abbreviated Balance Sheet (continued) 31 July 2014

For the year ending 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Allynne Talbot

30/04/2015

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Tolly Cobnut Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on Cost
Motor Vehicles	25% on Cost

Tangible Assets


	Total
Cost	£
As at 1 August 2013	-
Additions	5,442

As at 31 July 2014	5,442

Depreciation
As at 1 August 2013	-
Provided during the period	1,361

As at 31 July 2014	1,361

Net Book Value
As at 31 July 2014	4,081

As at 1 August 2013	-

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

Ultimate Controlling Party

The company's ultimate controlling party is Allynne Talbot by virtue of his ownership of 100% of the issued share capital in the company.

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