ACCOUNTS - Final Accounts preparation


05276694 2013-11-01 false true 2014-10-312014-10-31 05276694 2013-11-01 2014-10-31 05276694 2014-10-31 05276694 2013-10-31 05276694 c:FixturesFittingsToolsEquipment 2013-11-01 2014-10-31 05276694 d:OrdinaryShareClass1 2014-10-31 05276694 d:OrdinaryShareClass1 2013-10-31 05276694 d:OrdinaryShareClass1 2013-11-01 2014-10-31 05276694 d:Director1 2013-11-01 2014-10-31 05276694 c:OfficeEquipment 2013-11-01 2014-10-31 05276694 c:ProvisionsForDeferredTaxation 2013-10-31 xbrli:shares iso4217:GBP

Registered number: 05276694









TASTY TALES LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

 
TASTY TALES LIMITED
REGISTERED NUMBER: 05276694

ABBREVIATED BALANCE SHEET
AS AT 31 OCTOBER 2014

2014
2013
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
8,019
11,094
 
CURRENT ASSETS





 
Debtors
115,207
101,255

 
Cash at bank

21,508
4,793







 
136,715
106,048
 
CREDITORS: amounts falling due within one year
(103,470)
(86,097)
 
NET CURRENT ASSETS


33,245

19,951
 
TOTAL ASSETS LESS CURRENT LIABILITIES
41,264
31,045
 
PROVISIONS FOR LIABILITIES





 
Deferred tax
(1,604)
(2,039)

NET ASSETS




 39,660


 29,006
  
CAPITAL AND RESERVES

 
Called up share capital
3
2
2
 
Profit and loss account
39,658
29,004
 
SHAREHOLDERS' FUNDS
 

 39,660

 29,006


The Director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The Director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 October 2014 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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TASTY TALES LIMITED
 
    
ABBREVIATED BALANCE SHEET (continued)
AS AT 31 OCTOBER 2014

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mrs R Martin
Director

Date: 31 July 2015

The notes on page 3 form part of these financial statements.

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TASTY TALES LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & fittings
-
25% Reducing Balance
Office equipment
-
25% Reducing Balance


2.TANGIBLE FIXED ASSETS



£


Cost 



At 1 November 2013 and 31 October 2014

32,013



Depreciation


At 1 November 2013
20,919

Charge for the year
3,075


At 31 October 2014

23,994




Net book value


At 31 October 2014
 8,019


At 31 October 2013

 11,094


3.SHARE CAPITAL

        2014
        2013
        £

        £

Allotted, called up and fully paid



2 Ordinary shares of £1 each
 2
 2

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