TABARD INTERNATIONAL LIMITED Accounts filed on 31-12-2014

BACKWATCH SAFETY PRODUCTS LIMITED - Company Information

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TABARD INTERNATIONAL LIMITED

Company Registration Number:
03620917 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		John Keith Davies
		Andrew John Davies



Company secretary:		John Keith Davies



Registered office:		Suite 27/28 The Enterprise Centre
		Tondu

		Bridgend

		CF32 9BS




Company Registration Number:		03620917 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	2,209	5,613
Total fixed assets:		2,209	5,613
Current assets
Stocks:		179,397	162,338
Debtors:	4	217,272	216,250
Cash at bank and in hand:		6,260	35,771
Total current assets:		402,929	414,359
Creditors
Creditors: amounts falling due within one year	5	144,060	174,582
Net current assets (liabilities):		258,869	239,777
Total assets less current liabilities:		261,078	245,390
Creditors: amounts falling due after more than one year:	6	153,521	169,195
Total net assets (liabilities):		107,557	76,195

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	421,176	421,176
Revaluation reserve:		0	0
Profit and Loss account:		( 313,619 )	( 344,981 )
Total shareholders funds:		107,557	76,195

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Keith Davies
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The final statements are prepared under the historical cost convention and in accordance with Financial Reporting Standard for small entities.

Turnover policy

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

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the less estimated residual value of each over its expected useful life as follows:- Fixtures,fittings and equipment 20% straight line, Motor Vehicle 25% straight line.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Tangible assets

	Total
Cost	£
At 01st January 2014:	33,847
Additions:	328
At 31st December 2014:	34,175
Depreciation
At 01st January 2014:	28,234
Charge for year:	3,732
At 31st December 2014:	31,966
Net book value
At 31st December 2014:	2,209
At 31st December 2013:	5,613

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Debtors

	2014 £	2013 £
Trade debtors:	100,233	94,181
Other debtors:	117,039	122,069
Total:	217,272	216,250

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	18,556	30,802
Trade creditors:	115,806	136,846
Taxation and social security:	9,698	6,934
Total:	144,060	174,582

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

6. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Bank loans and overdrafts:	26,086	41,760
Amounts due under finance leases and hire purchase contracts:	127,435	127,435
Total:	153,521	169,195

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	421,176	1.00 1.00	421,176
Total share capital:			421,176

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	421,176	1.00 1.00	421,176
Total share capital:			421,176

TABARD INTERNATIONAL LIMITED Accounts filed on 31-12-2014