Tintmaster Limited - Limited company - abbreviated

REGISTERED NUMBER: 04433244 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2014

FOR

TINTMASTER LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

C Walker

REGISTERED OFFICE:

Unit 12

St Georges Road Ind Est

Donnington

Telford

Shropshire

TF2 7QZ

REGISTERED NUMBER:

04433244 (England and Wales)

ACCOUNTANTS:

D E Ball & Co Limited

Chartered Accountants

15 Bridge Road

Wellington

Telford

Shropshire

TF1 1EB

FIXED ASSETS

Tangible assets

2

1,757

1,448

CURRENT ASSETS

Stocks

700

Debtors

3,905

6,541

Cash at bank and in hand

3,923

2,571

8,528

9,812

CREDITORS

Amounts falling due within one year

6,759

9,402

NET CURRENT ASSETS

1,769

410

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,526

1,858

CREDITORS

Amounts falling due after more than one
year

(1,926

)

-

PROVISIONS FOR LIABILITIES

(69

)

-

NET ASSETS

1,531

1,858

CAPITAL AND RESERVES

Called up share capital

3

125

Profit and loss account

1,406

1,733

SHAREHOLDERS' FUNDS

1,531

1,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 20th May 2015 and were signed by:

C Walker - Director

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.

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

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st October 2013

8,975

Additions

813

At 30th September 2014

9,788

DEPRECIATION

At 1st October 2013

7,527

Charge for year

504

At 30th September 2014

8,031

NET BOOK VALUE

At 30th September 2014

1,757

At 30th September 2013

1,448

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

100

Ordinary

£1

100

25

B ordinary

£1

25

125

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2014 and

30th September 2013:

30.9.14

30.9.13

£

C Walker

Balance outstanding at start of year

1,884

-

Amounts advanced

-

1,884

Amounts repaid

(1,884

)

-

Balance outstanding at end of year

-

1,884

Tintmaster Limited - Limited company - abbreviated - 11.6

Tintmaster Limited - Limited company - abbreviated - 11.6