Abbreviated Company Accounts - TAINER DISTRIBUTION LIMITED

TAINER DISTRIBUTION LIMITED - Company Information

07331663 TAINER DISTRIBUTION LIMITED 2014-12-31 false 2013-08-01 2014-12-31 true 07331663 2013-08-01 2014-12-31 07331663 2014-12-31 07331663 2013-07-31 07331663 uk-gaap-cd-bus:Director1 2013-08-01 2014-12-31 07331663 uk-gaap-cd-bus:Director2 2013-08-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 07331663

TAINER DISTRIBUTION LIMITED

Abbreviated Accounts

31 December 2014

TAINER DISTRIBUTION LIMITED Registered Number 07331663

Abbreviated Balance Sheet as at 31 December 2014

	Notes	31/12/2014	31/07/2013
		£	£
Fixed assets
Tangible assets	2	7,128	10,228
		7,128	10,228
Current assets
Stocks		32,921	32,482
Debtors		4,083	11,346
Cash at bank and in hand		659	-
		37,663	43,828
Creditors: amounts falling due within one year		(158,636)	(140,705)
Net current assets (liabilities)		(120,973)	(96,877)
Total assets less current liabilities		(113,845)	(86,649)
Accruals and deferred income		(1,200)	(2,513)
Total net assets (liabilities)		(115,045)	(89,162)
Capital and reserves
Called up share capital	3	10,000	10,000
Share premium account		26,000	26,000
Profit and loss account		(151,045)	(125,162)
Shareholders' funds		(115,045)	(89,162)

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 30 June 2015

And signed on their behalf by:
A Chapman, Director

TAINER DISTRIBUTION LIMITED Registered Number 07331663

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 the total amount receivable for goods and services exclusive of VAT

Tangible assets depreciation policy
Provision is made for depreciation on all tangible fixed assets at rates calculated to write off the cost or valuation of the each asset over its expected useful life as follows:-

Plant & Equipment:- 20% Per annum on the reducing balance
Commercial Vehicle:- 25% per annum on the reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2013	16,591
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	16,591
Depreciation
At 1 August 2013	6,363
Charge for the year	3,100
On disposals	-
At 31 December 2014	9,463
Net book values
At 31 December 2014	7,128
At 31 July 2013	10,228

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

	31/12/2014 £	31/07/2013 £
10,000 Ordinary shares of £1 each	10,000	10,000