T & M E LIMITED Accounts filed on 31-10-2014

T & M E LIMITED Accounts filed on 31-10-2014

T & M E LIMITED - Company Information

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T & M E LIMITED




Company Registration Number:
03729704 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

T & M E LIMITED

Company Information
for the Period Ended 31st October 2014




Director: S C Hanley
K J Hanley
Registered office: 15 Landeryon Gardens
Penzance
Cornwall
TR18 4JN
Company Registration Number: 03729704 (England and Wales)

T & M E LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 8,020 8,941
Total fixed assets: 8,020 8,941
Current assets
Debtors: 100 220
Cash at bank and in hand: - 2,169
Total current assets: 100 2,389
Creditors
Creditors: amounts falling due within one year 7,912 1,049
Net current assets (liabilities): ( 7,812 ) 1,340
Total assets less current liabilities: 208 10,281
Total net assets (liabilities): 208 10,281

The notes form part of these financial statements

T & M E LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 108 10,181
Total shareholders funds: 208 10,281

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 14 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S C Hanley
Status: Director

The notes form part of these financial statements

T & M E LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total invoice value, excluding VAT, of goods sold and services rendered during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided using rates to reduce by annual installments the cost, less estimated residual value, or the tangible assets over their estimated useful lives.

T & M E LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 11,126
    At 31st October 2014: 11,126
    Depreciation
    At 01st November 2013: 2,185
    Charge for year: 921
    At 31st October 2014: 3,106
    Net book value
    At 31st October 2014: 8,020
    At 31st October 2013: 8,941

T & M E LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100