Abbreviated Company Accounts - THOMAS' TREATS LIMITED

THOMAS' TREATS LIMITED - Company Information

06618047 THOMAS' TREATS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06618047 2014-01-01 2014-12-31 06618047 2014-12-31 06618047 2013-12-31 06618047 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06618047 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 06618047

THOMAS' TREATS LIMITED

Abbreviated Accounts

31 December 2014

THOMAS' TREATS LIMITED Registered Number 06618047

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,595	-
		3,595	-
Current assets
Stocks		7,000	6,500
Debtors		-	9,404
Cash at bank and in hand		90	817
		7,090	16,721
Net current assets (liabilities)		7,090	16,721
Total assets less current liabilities		10,685	16,721
Creditors: amounts falling due after more than one year		(40,309)	(48,497)
Total net assets (liabilities)		(29,624)	(31,776)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(29,724)	(31,876)
Shareholders' funds		(29,624)	(31,776)

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 29 September 2015

And signed on their behalf by:
R BAILEY, Director

THOMAS' TREATS LIMITED Registered Number 06618047

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery 15% on reducing balance

Other accounting policies
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
At 1 January 2014	-
Additions	3,995
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	3,995
Depreciation
At 1 January 2014	-
Charge for the year	400
On disposals	-
At 31 December 2014	400
Net book values
At 31 December 2014	3,595
At 31 December 2013	-

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

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