Talbot Malone Design Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06749013 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2013

for

TALBOT MALONE DESIGN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J Talbot

D Malone

SECRETARY:

J Talbot

REGISTERED OFFICE:

New Media Centre

Old Road

Warrington

WA4 1AT

REGISTERED NUMBER:

06749013 (England and Wales)

ACCOUNTANT:

Bowyers Limited

Chartered Certified Accountant

The Court, Alexandra Park

Prescot Rd

ST HELENS

Merseyside

WA10 3TP

FIXED ASSETS

Tangible assets

2

5,524

5,992

CURRENT ASSETS

Debtors

4,505

27,702

Cash at bank

15,985

8,182

20,490

35,884

CREDITORS

Amounts falling due within one year

22,317

38,654

NET CURRENT LIABILITIES

(1,827

)

(2,770

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,697

3,222

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

3,695

3,220

SHAREHOLDERS' FUNDS

3,697

3,222

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 5 August 2014 and were signed on its behalf by:

J Talbot - 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.

Plant and machinery

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2012

12,361

Additions

913

At 30 November 2013

13,274

DEPRECIATION

At 1 December 2012

6,369

Charge for year

1,381

At 30 November 2013

7,750

NET BOOK VALUE

At 30 November 2013

5,524

At 30 November 2012

5,992

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

1

2

2