Tarmon Limited - Limited company - abbreviated - 11.6

Tarmon Limited - Limited company - abbreviated - 11.6

FARRINGDON INVESTMENTS 2019 LTD - Company Information

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REGISTERED NUMBER: 07149938 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

FOR

TARMON LIMITED

TARMON LIMITED (REGISTERED NUMBER: 07149938)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TARMON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2014







DIRECTOR: Mr A C Panayi





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 07149938 (England and Wales)





ACCOUNTANTS: EAGK LLP
Chartered Accountants
869 High Road
London
N12 8QA
Page 1
TARMON LIMITED (REGISTERED NUMBER: 07149938)

ABBREVIATED BALANCE SHEET
31 AUGUST 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 52,500 60,000
Tangible assets 3 12,800 16,000
65,300 76,000

CURRENT ASSETS
Stocks 11,410 8,891
Debtors 9,055 -
Cash at bank and in hand 228,428 133,074
248,893 141,965
CREDITORS
Amounts falling due within one year 94,688 50,893
NET CURRENT ASSETS 154,205 91,072
TOTAL ASSETS LESS CURRENT
LIABILITIES
219,505
167,072

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 219,405 166,972
SHAREHOLDERS' FUNDS 219,505 167,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 26 May 2015 and were signed by:





Mr A C Panayi - Director


The notes form part of these abbreviated accounts

Page 2
TARMON LIMITED (REGISTERED NUMBER: 07149938)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014

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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

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

Fixtures and fittings - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013
and 31 August 2014 75,000
AMORTISATION
At 1 September 2013 15,000
Amortisation for year 7,500
At 31 August 2014 22,500
NET BOOK VALUE

At 31 August 2014 52,500
At 31 August 2013 60,000

Page 3 continued...
TARMON LIMITED (REGISTERED NUMBER: 07149938)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013
and 31 August 2014 25,000
DEPRECIATION
At 1 September 2013 9,000
Charge for year 3,200
At 31 August 2014 12,200
NET BOOK VALUE
At 31 August 2014 12,800
At 31 August 2013 16,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary shares £1 100 100

Page 4