Abbreviated Company Accounts - TUMNAN THAI LIMITED

TUMNAN THAI LIMITED - Company Information

04247817 TUMNAN THAI LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 04247817 2012-12-01 2013-11-30 04247817 2013-11-30 04247817 2012-11-30 04247817 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 04247817 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 04247817

TUMNAN THAI LIMITED

Abbreviated Accounts

30 November 2013

TUMNAN THAI LIMITED Registered Number 04247817

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	13,500	14,252
		13,500	14,252
Current assets
Stocks		15,000	15,000
Cash at bank and in hand		2,356	2,386
		17,356	17,386
Creditors: amounts falling due within one year	3	(8,479)	(10,646)
Net current assets (liabilities)		8,877	6,740
Total assets less current liabilities		22,377	20,992
Creditors: amounts falling due after more than one year	3	(6,554)	(8,884)
Total net assets (liabilities)		15,823	12,108
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		15,821	12,106
Shareholders' funds		15,823	12,108

For the year ending 30 November 2013 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 27 August 2014

And signed on their behalf by:
MS JINDA KAEWBENJAKARN, Director

TUMNAN THAI LIMITED Registered Number 04247817

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets

	£
Cost
At 1 December 2012	17,684
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	17,684
Depreciation
At 1 December 2012	3,432
Charge for the year	752
On disposals	-
At 30 November 2013	4,184
Net book values
At 30 November 2013	13,500
At 30 November 2012	14,252

3Creditors

	2013 £	2012 £
Secured Debts	8,479	10,646

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2