TOM FOLEY LIMITED Accounts filed on 17-01-2015

TOM FOLEY LIMITED Accounts filed on 17-01-2015

TOM FOLEY LIMITED - Company Information

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TOM FOLEY LIMITED




Company Registration Number:
06370264 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 18th January 2014

End date: 17th January 2015

SUBMITTED

TOM FOLEY LIMITED

Company Information
for the Period Ended 17th January 2015




Director: Thomas Anthony Francis Foley
Company secretary: Thomas Anthony Francis Foley
Registered office: Richards Hanley & Co Accountants
128 Buxton Road Heaviley
Stockport
Cheshire
SK2 6PL
Company Registration Number: 06370264 (England and Wales)

TOM FOLEY LIMITED

Abbreviated Balance sheet
As at 17th January 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 4 598 433
Total fixed assets: 598 433
Current assets
Cash at bank and in hand: 22,830 2,625
Total current assets: 22,830 2,625
Creditors
Creditors: amounts falling due within one year 5 13,896 2,716
Net current assets (liabilities): 8,934 ( 91 )
Total assets less current liabilities: 9,532 342
Total net assets (liabilities): 9,532 342

The notes form part of these financial statements

TOM FOLEY LIMITED

Abbreviated Balance sheet
As at 17th January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 6 1 1
Revaluation reserve: 0 0
Profit and Loss account: 9,531 341
Total shareholders funds: 9,532 342

For the year ending 17 January 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Thomas Anthony Francis Foley
Status: Director

The notes form part of these financial statements

TOM FOLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 17th January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    Turnover represents invoiced sales less Value Added Tax and any settlement discounts.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of fixed assets over the expected useful lives of the assets concerned. The rate used in respect of all fixed assets is 15% on the reducing balance each year.

TOM FOLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 17th January 2015

  • 4. Tangible assets

    Total
    Cost £
    At 18th January 2014: 1,355
    Additions: 270
    At 17th January 2015: 1,625
    Depreciation
    At 18th January 2014: 922
    Charge for year: 105
    At 17th January 2015: 1,027
    Net book value
    At 17th January 2015: 598
    At 17th January 2014: 433

TOM FOLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 17th January 2015

  • 5. Creditors: amounts falling due within one year

    The creditors at 17 January 2015 amounted to £13896 (2014:£2716). There is no charge over the assets of the company.

TOM FOLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 17th January 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1