Taylor Tripp Limited - Limited company - abbreviated - 11.6

Taylor Tripp Limited - Limited company - abbreviated - 11.6

TAYLOR TRIPP LTD. - Company Information

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03104289 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 'A' shares 1.00000 Ordinary 'B' shares 1.00000 Ordinary 'C' shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure031042892013-12-31031042892014-12-31031042892014-01-012014-12-31031042892012-12-31031042892013-01-012013-12-31031042892013-12-3103104289ns12:England2014-01-012014-12-3103104289ns14:PoundSterling2014-01-012014-12-3103104289ns7:Director12014-01-012014-12-3103104289ns7:OrdinaryShareClass12014-01-012014-12-3103104289ns7:OrdinaryShareClass22014-01-012014-12-3103104289ns7:OrdinaryShareClass32014-01-012014-12-3103104289ns7:Director22014-01-012014-12-3103104289ns7:CompanySecretary2014-01-012014-12-3103104289ns7:RegisteredOffice2014-01-012014-12-3103104289ns7:EntityAccountantsOrAuditors2014-01-012014-12-3103104289ns7:EntityBankers2014-01-012014-12-3103104289ns5:LandBuildingsns5:ShortLeaseholdProperties2014-01-012014-12-3103104289ns5:ImprovementsOrDevelopmentAssets2014-01-012014-12-3103104289ns5:FixturesFittings2014-01-012014-12-3103104289ns5:FixedAssetInvestmentsOtherThanLoans2014-12-3103104289ns5:FixedAssetInvestmentsOtherThanLoans2013-12-3103104289ns5:Subsidiary12014-01-012014-12-3103104289ns5:Subsidiary12013-01-012013-12-3103104289ns7:OrdinaryShareClass12014-12-3103104289ns7:OrdinaryShareClass12013-12-3103104289ns7:OrdinaryShareClass22014-12-3103104289ns7:OrdinaryShareClass22013-12-3103104289ns7:OrdinaryShareClass32014-12-3103104289ns7:OrdinaryShareClass32013-12-31
REGISTERED NUMBER: 03104289 (England and Wales)





ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

TAYLOR TRIPP LIMITED

TAYLOR TRIPP LIMITED (REGISTERED NUMBER: 03104289)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

TAYLOR TRIPP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTORS: N E R Tripp
R J P Taylor



SECRETARY: Mrs G Tripp



REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ



REGISTERED NUMBER: 03104289 (England and Wales)



ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ



BANKERS: HSBC Bank Plc
25 High Street
Windsor
Berkshire
SL4 1LN
Page 1
TAYLOR TRIPP LIMITED (REGISTERED NUMBER: 03104289)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 61,955 62,067
Investments 3 100 100
62,055 62,167

CURRENT ASSETS
Stocks 2,000 2,000
Debtors 49,785 31,500
Cash at bank 16,168 28,680
67,953 62,180
CREDITORS
Amounts falling due within one year 54,081 43,943
NET CURRENT ASSETS 13,872 18,237
TOTAL ASSETS LESS CURRENT
LIABILITIES
75,927
80,404

CREDITORS
Amounts falling due after more than one
year
75,000
70,000
NET ASSETS 927 10,404

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 827 10,304
SHAREHOLDERS' FUNDS 927 10,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 notes form part of these abbreviated accounts

Page 2 continued...
TAYLOR TRIPP LIMITED (REGISTERED NUMBER: 03104289)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2014


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 6 July 2015 and were signed on its behalf by:





N E R Tripp - Director


The notes form part of these abbreviated accounts

Page 3
TAYLOR TRIPP LIMITED (REGISTERED NUMBER: 03104289)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


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.

Short leasehold - 10% on cost
Improvements to property - 10% on cost
Computer and office equipment - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 74,693
Additions 13,530
At 31 December 2014 88,223
DEPRECIATION
At 1 January 2014 12,626
Charge for year 13,642
At 31 December 2014 26,268
NET BOOK VALUE
At 31 December 2014 61,955
At 31 December 2013 62,067

Page 4 continued...
TAYLOR TRIPP LIMITED (REGISTERED NUMBER: 03104289)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2014


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2014
and 31 December 2014 100
NET BOOK VALUE
At 31 December 2014 100
At 31 December 2013 100

The company's investments at the Balance Sheet date in the share capital of companies include the following:

School Days In The Garden Limited
Nature of business: Gardening lectures
%
Class of shares: holding
Ordinary 100.00
31.12.14 31.12.13
£    £   
Aggregate capital and reserves - (3,827 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
54 Ordinary 'A' shares £1 54 54
36 Ordinary 'B' shares £1 36 36
10 Ordinary 'C' shares £1 10 10
100 100

5. PENSION SCHEME

The company operates a defined contribution pension scheme for the benefit of the directors. The assets of the
scheme are administered by trustees in a fund independent from those of the company.

The total contributions paid in the year for the directors receiving remuneration amounted to £2,400 (2013:
£12,400).

Page 5