Abbreviated Company Accounts - TWO LITTLE BOYS LIMITED

TWO LITTLE BOYS LIMITED - Company Information

04526452 TWO LITTLE BOYS LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 04526452 2013-10-01 2014-09-30 04526452 2014-09-30 04526452 2013-09-30 04526452 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04526452 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 04526452

TWO LITTLE BOYS LIMITED

Abbreviated Accounts

30 September 2014

TWO LITTLE BOYS LIMITED Registered Number 04526452

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	375	500
		375	500
Current assets
Stocks		65,000	60,000
Debtors		10,988	5,414
Cash at bank and in hand		3,021	3,067
		79,009	68,481
Creditors: amounts falling due within one year		(133,400)	(108,402)
Net current assets (liabilities)		(54,391)	(39,921)
Total assets less current liabilities		(54,016)	(39,421)
Total net assets (liabilities)		(54,016)	(39,421)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(54,116)	(39,521)
Shareholders' funds		(54,016)	(39,421)

For the year ending 30 September 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 10 June 2015

And signed on their behalf by:
Sarah Jane Watts, Director

TWO LITTLE BOYS LIMITED Registered Number 04526452

Notes to the Abbreviated Accounts for the period ended 30 September 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 VAT, of fees charged during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing balance

Valuation information and policy
Stock
Stock is valued at the lower of cost and net realisable value

Other accounting policies
Deferred taxation
Provision is made for deferred taxation using the liability method to take account of timing differences between the incidence of income and expenditure for taxation and accounting purposes, except to the extent that the director considers that a liability to taxation is unlikely to materialise.

Going concern
The director confirms that, after making enquiries, she has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 October 2013	2,775
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	2,775
Depreciation
At 1 October 2013	2,275
Charge for the year	125
On disposals	-
At 30 September 2014	2,400
Net book values
At 30 September 2014	375
At 30 September 2013	500

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100