Abbreviated Company Accounts - TCR (DERBY) LIMITED

TCR (DERBY) LIMITED - Company Information

05534781 TCR (DERBY) LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05534781 2014-01-01 2014-12-31 05534781 2014-12-31 05534781 2013-12-31 05534781 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05534781 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 05534781

TCR (DERBY) LIMITED

Abbreviated Accounts

31 December 2014

TCR (DERBY) LIMITED Registered Number 05534781

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	23,883	10,065
		23,883	10,065
Current assets
Stocks		102,350	113,411
Debtors		441,411	388,749
Cash at bank and in hand		48	7,363
		543,809	509,523
Creditors: amounts falling due within one year		(343,527)	(386,999)
Net current assets (liabilities)		200,282	122,524
Total assets less current liabilities		224,165	132,589
Total net assets (liabilities)		224,165	132,589
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		224,065	132,489
Shareholders' funds		224,165	132,589

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:
C Boyington, Director

TCR (DERBY) LIMITED Registered Number 05534781

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 etc - 25% on cost and 15% on cost

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 January 2014	54,330
Additions	25,275
Disposals	(6,468)
Revaluations	-
Transfers	-
At 31 December 2014	73,137
Depreciation
At 1 January 2014	44,265
Charge for the year	10,411
On disposals	(5,422)
At 31 December 2014	49,254
Net book values
At 31 December 2014	23,883
At 31 December 2013	10,065

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

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