Tyrer Enterprises Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07864888 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2013

FOR

TYRER ENTERPRISES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms S D Holland

C J Tyrer

Miss E Tyrer

Miss J Tyrer

REGISTERED OFFICE:

The Custom House

The Strand

Barnstaple

Devon

EX31 1EU

REGISTERED NUMBER:

07864888 (England and Wales)

ACCOUNTANTS:

Perrins Limited

Chartered Accountants

The Custom House

The Strand

Barnstaple

Devon

EX31 1EU

FIXED ASSETS

Tangible assets

2

5,909

1,458

CURRENT ASSETS

Debtors

-

24,800

Cash at bank

2,236

12,882

2,236

37,682

CREDITORS

Amounts falling due within one year

15,085

40,120

NET CURRENT LIABILITIES

(12,849

)

(2,438

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,940

)

(980

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(7,040

)

(1,080

)

SHAREHOLDERS' FUNDS

(6,940

)

(980

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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 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 20 August 2014 and were signed on its behalf by:

Ms S D Holland - Director

C J Tyrer - Director

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 services, 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.

Plant & machinery

-

20% on cost

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2012

1,822

Additions

6,184

At 30 November 2013

8,006

DEPRECIATION

At 1 December 2012

364

Charge for year

1,733

At 30 November 2013

2,097

NET BOOK VALUE

At 30 November 2013

5,909

At 30 November 2012

1,458

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

50

'A' Ordinary

£1

50

50

50

'B' Ordinary

£1

50

50

100

100

4.	GOING CONCERN

The company is dependant upon the continued support of its directors, who have confirmed their willingness to

provide any support required for the foreseeable future, which includes a period of one year from the date of

approval of the financial statements.