Los Tamaraos Limited - Limited company - abbreviated - 11.6

Los Tamaraos Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06753309 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

Los Tamaraos Limited

Los Tamaraos Limited (Registered number: 06753309)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Los Tamaraos Limited

Company Information
for the Year Ended 30 November 2014







DIRECTORS: Mrs V V Serrano
Mrs M L A Vasquez
C M Mendoza





REGISTERED OFFICE: Great House Farm
The Street
Stedham
Midhurst
West Sussex
GU29 0NQ





REGISTERED NUMBER: 06753309 (England and Wales)





ACCOUNTANTS: Howard Smith & Co Limited
Chartered Accountants
1 & 2 Hillbrow House
Linden Drive
Liss
Hampshire
GU33 7RJ

Los Tamaraos Limited (Registered number: 06753309)

Abbreviated Balance Sheet
30 November 2014

30.11.14 30.11.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,882 3,842

CURRENT ASSETS
Debtors 14,168 11,708
Cash at bank 4,432 3,135
18,600 14,843
CREDITORS
Amounts falling due within one year 899,189 735,754
NET CURRENT LIABILITIES (880,589 ) (720,911 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(877,707
)
(717,069
)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (877,708 ) (717,070 )
SHAREHOLDERS' FUNDS (877,707 ) (717,069 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 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 28 August 2015 and were signed on its behalf by:




Mrs V V Serrano - Director Mrs M L A Vasquez - Director




C M Mendoza - Director


Los Tamaraos Limited (Registered number: 06753309)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2013
and 30 November 2014 9,465
DEPRECIATION
At 1 December 2013 5,623
Charge for year 960
At 30 November 2014 6,583
NET BOOK VALUE
At 30 November 2014 2,882
At 30 November 2013 3,842

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.14 30.11.13
value: £    £   
1 Ordinary 1 1 1