Abbreviated Company Accounts - TILES & WORKTOPS LIMITED

TILES & WORKTOPS LIMITED - Company Information

07541014 TILES & WORKTOPS LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 07541014 2014-03-01 2015-02-28 07541014 2015-02-28 07541014 2014-02-28 07541014 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07541014 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07541014

TILES & WORKTOPS LIMITED

Abbreviated Accounts

28 February 2015

TILES & WORKTOPS LIMITED Registered Number 07541014

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	959	615
		959	615
Current assets
Debtors		8,194	3,111
Cash at bank and in hand		7,733	10,337
		15,927	13,448
Creditors: amounts falling due within one year		(5,251)	(4,804)
Net current assets (liabilities)		10,676	8,644
Total assets less current liabilities		11,635	9,259
Creditors: amounts falling due after more than one year		-	(4,293)
Total net assets (liabilities)		11,635	4,966
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		11,634	4,965
Shareholders' funds		11,635	4,966

For the year ending 28 February 2015 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 10 August 2015

And signed on their behalf by:
M Mohammed, Director

TILES & WORKTOPS LIMITED Registered Number 07541014

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 March 2014	1,201
Additions	583
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	1,784
Depreciation
At 1 March 2014	586
Charge for the year	239
On disposals	-
At 28 February 2015	825
Net book values
At 28 February 2015	959
At 28 February 2014	615

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

	2015 £	2014 £
1 Ordinary share of £1 each	1	1