Abbreviated Company Accounts - TEASDALE ENTERPRISES LIMITED

TEASDALE ENTERPRISES LIMITED - Company Information

Registered Number 03894537

TEASDALE ENTERPRISES LIMITED

Abbreviated Accounts

31 August 2014

TEASDALE ENTERPRISES LIMITED Registered Number 03894537

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	38,993	17,857
		38,993	17,857
Current assets
Debtors		-	2,156
Cash at bank and in hand		206,934	102,201
		206,934	104,357
Creditors: amounts falling due within one year		(156,457)	(143,183)
Net current assets (liabilities)		50,477	(38,826)
Total assets less current liabilities		89,470	(20,969)
Total net assets (liabilities)		89,470	(20,969)
Reserves
Income and expenditure account		89,470	(20,969)
Members' funds		89,470	(20,969)

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.

Approved by the Board on 7 May 2015

And signed on their behalf by:
Emma Xarifa Teasdale, Director

TEASDALE ENTERPRISES LIMITED Registered Number 03894537

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax of sales made during the year and derives from the provision of goods falling within the company's ordinary activities

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off cost less residual value of each asset over its expected useful life as follows:-

Fixtures, Fittings and Equipment - 25% reducing balance method
Motor Vehicles - 25% reducing balance method

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 September 2013	31,328
Additions	30,243
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	61,571
Depreciation
At 1 September 2013	13,471
Charge for the year	9,107
On disposals	-
At 31 August 2014	22,578
Net book values
At 31 August 2014	38,993
At 31 August 2013	17,857