Abbreviated Company Accounts - TIM PAGE CARPETS LIMITED

TIM PAGE CARPETS LIMITED - Company Information

04656089 TIM PAGE CARPETS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04656089 2014-01-01 2014-12-31 04656089 2014-12-31 04656089 2013-12-31 04656089 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04656089 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04656089

TIM PAGE CARPETS LIMITED

Abbreviated Accounts

31 December 2014

TIM PAGE CARPETS LIMITED Registered Number 04656089

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	84,092	90,108
		84,092	90,108
Current assets
Stocks		25,561	94,964
Debtors		480,666	217,488
Cash at bank and in hand		290,218	267,758
		796,445	580,210
Creditors: amounts falling due within one year		(657,413)	(496,160)
Net current assets (liabilities)		139,032	84,050
Total assets less current liabilities		223,124	174,158
Total net assets (liabilities)		223,124	174,158
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		223,024	174,058
Shareholders' funds		223,124	174,158

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.

Approved by the Board on 15 September 2015

And signed on their behalf by:
M J Gomez, Director

TIM PAGE CARPETS LIMITED Registered Number 04656089

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Plant and equipment - 20% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2014	208,447
Additions	19,549
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	227,996
Depreciation
At 1 January 2014	118,339
Charge for the year	25,565
On disposals	-
At 31 December 2014	143,904
Net book values
At 31 December 2014	84,092
At 31 December 2013	90,108

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100