Abbreviated Company Accounts - TRADEX HOME IMPROVEMENTS LIMITED

TRADEX HOME IMPROVEMENTS LIMITED - Company Information

Registered Number 05904787

TRADEX HOME IMPROVEMENTS LIMITED

Abbreviated Accounts

31 December 2014

TRADEX HOME IMPROVEMENTS LIMITED Registered Number 05904787

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	38,002	31,801
		38,002	31,801
Current assets
Stocks		94,415	82,984
Debtors		5,813	8,287
Cash at bank and in hand		190,727	136,942
		290,955	228,213
Creditors: amounts falling due within one year		(234,282)	(158,787)
Net current assets (liabilities)		56,673	69,426
Total assets less current liabilities		94,675	101,227
Accruals and deferred income		(7,227)	(4,100)
Total net assets (liabilities)		87,448	97,127
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		86,448	96,127
Shareholders' funds		87,448	97,127

For the year ending 31 December 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 27 February 2015

And signed on their behalf by:
S J Pollard, Director

TRADEX HOME IMPROVEMENTS LIMITED Registered Number 05904787

Notes to the Abbreviated Accounts for the period ended 31 December 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 invoiced value of services supplied.

Tangible assets depreciation policy
Amortisation and depreciation are provided at annual rates between 11.11% and 33.33% in order to write off each assets over it's estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 January 2014	86,996
Additions	20,573
Disposals	(11,000)
Revaluations	-
Transfers	-
At 31 December 2014	96,569
Depreciation
At 1 January 2014	55,195
Charge for the year	9,789
On disposals	(6,417)
At 31 December 2014	58,567
Net book values
At 31 December 2014	38,002
At 31 December 2013	31,801

Capital commitments - At 31st December 2014 there were no future commitments for capital expenditure. (2014: Nil)