Abbreviated Company Accounts - TUMNAN THAI LIMITED

Abbreviated Company Accounts - TUMNAN THAI LIMITED


Registered Number 04247817

TUMNAN THAI LIMITED

Abbreviated Accounts

30 November 2014

TUMNAN THAI LIMITED Registered Number 04247817

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 13,500 13,500
13,500 13,500
Current assets
Stocks 17,000 15,000
Cash at bank and in hand 2,069 2,356
19,069 17,356
Creditors: amounts falling due within one year 3 (16,660) (8,479)
Net current assets (liabilities) 2,409 8,877
Total assets less current liabilities 15,909 22,377
Creditors: amounts falling due after more than one year 3 (4,332) (6,554)
Total net assets (liabilities) 11,577 15,823
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 11,575 15,821
Shareholders' funds 11,577 15,823
  • For the year ending 30 November 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.

Approved by the Board on 28 August 2015

And signed on their behalf by:
JINDA KAEWBENJAKARN, Director

TUMNAN THAI LIMITED Registered Number 04247817

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting 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 effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2013 13,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 13,500
Depreciation
At 1 December 2013 -
Charge for the year -
On disposals -
At 30 November 2014 -
Net book values
At 30 November 2014 13,500
At 30 November 2013 13,500
3Creditors
2014
£
2013
£
Secured Debts 16,660 8,479
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2