Abbreviated Company Accounts - TFT EPOXIES (UK) LIMITED

TFT EPOXIES (UK) LIMITED - Company Information

05131353 TFT EPOXIES (UK) LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05131353 2013-10-01 2014-09-30 05131353 2014-09-30 05131353 2013-09-30 05131353 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05131353 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 05131353

TFT EPOXIES (UK) LIMITED

Abbreviated Accounts

30 September 2014

TFT EPOXIES (UK) LIMITED Registered Number 05131353

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	113	-
		113	-
Current assets
Debtors		38,220	12,236
Cash at bank and in hand		8,001	11,576
		46,221	23,812
Creditors: amounts falling due within one year		(34,326)	(28,068)
Net current assets (liabilities)		11,895	(4,256)
Total assets less current liabilities		12,008	(4,256)
Total net assets (liabilities)		12,008	(4,256)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		12,006	(4,258)
Shareholders' funds		12,008	(4,256)

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 17 April 2015

And signed on their behalf by:
Patrick H F Atkinson, Director

TFT EPOXIES (UK) LIMITED Registered Number 05131353

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 net invoiced sales value of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

Fixtures and fittings -20% per annum on cost
Computer equipment - 33% per annum on cost

Other accounting policies
Deferred taxation

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods from those in which thay are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

2Intangible fixed assets

	£
Cost
At 1 October 2013	1,466
Additions	124
Disposals	(172)
Revaluations	-
Transfers	-
At 30 September 2014	1,418
Amortisation
At 1 October 2013	1,466
Charge for the year	11
On disposals	(172)
At 30 September 2014	1,305
Net book values
At 30 September 2014	113
At 30 September 2013	0

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2