TOYBOX LIMITED Accounts filed on 31-12-2014

TOYBOX LIMITED Accounts filed on 31-12-2014

TOYBOX LIMITED - Company Information

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TOYBOX LIMITED




Company Registration Number:
04051104 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

TOYBOX LIMITED

Company Information
for the Period Ended 31st December 2014




Director: R. Meborn-Hubbard
Registered office: 359 Hendon Way
London
NW4 3LY
Company Registration Number: 04051104 (England and Wales)

TOYBOX LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 313 313
Total fixed assets: 313 313
Creditors
Creditors: amounts falling due within one year 10,431 10,301
Net current assets (liabilities): ( 10,431 ) ( 10,301 )
Total assets less current liabilities: ( 10,118 ) ( 9,988 )
Total net assets (liabilities): ( 10,118 ) ( 9,988 )

The notes form part of these financial statements

TOYBOX LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 10,120 ) ( 9,990 )
Total shareholders funds: ( 10,118 ) ( 9,988 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R. Meborn-Hubbard
Status: Director

The notes form part of these financial statements

TOYBOX LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (April 2008)

    Turnover policy

    Turnover is attributable to the principal activity of the company

    Tangible fixed assets depreciation policy

    Office equipment - Nil

TOYBOX LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 11,938
    At 31st December 2014: 11,938
    Depreciation
    At 01st January 2014: 11,625
    Charge for year: 0
    At 31st December 2014: 11,625
    Net book value
    At 31st December 2014: 313
    At 31st December 2013: 313

TOYBOX LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 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: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2