Abbreviated Company Accounts - TABUA LIMITED

05543791 TABUA LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 05543791 2012-12-01 2013-11-30 05543791 2013-11-30 05543791 2012-11-30 05543791 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 05543791 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 05543791

TABUA LIMITED

Abbreviated Accounts

30 November 2013

TABUA LIMITED Registered Number 05543791

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,380	2,922
		2,380	2,922
Current assets
Stocks		5,590	9,124
Debtors		33,986	21,898
Cash at bank and in hand		29,633	44,146
		69,209	75,168
Creditors: amounts falling due within one year		(25,422)	(33,654)
Net current assets (liabilities)		43,787	41,514
Total assets less current liabilities		46,167	44,436
Creditors: amounts falling due after more than one year		(3,313)	(11,338)
Total net assets (liabilities)		42,854	33,098
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		42,754	32,998
Shareholders' funds		42,854	33,098

For the year ending 30 November 2013 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 2014

And signed on their behalf by:
Paul McMahon, Director

TABUA LIMITED Registered Number 05543791

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 15% straight line
Equipment - 15% - 33% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2012	36,635
Additions	3,695
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	40,330
Depreciation
At 1 December 2012	33,713
Charge for the year	4,237
On disposals	-
At 30 November 2013	37,950
Net book values
At 30 November 2013	2,380
At 30 November 2012	2,922

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100