Abbreviated Company Accounts - TNT SERVICE CENTRE LIMITED

TNT SERVICE CENTRE LIMITED - Company Information

07618631 TNT SERVICE CENTRE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07618631 2014-04-01 2015-03-31 07618631 2015-03-31 07618631 2014-03-31 07618631 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07618631 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07618631

TNT SERVICE CENTRE LIMITED

Abbreviated Accounts

31 March 2015

TNT SERVICE CENTRE LIMITED Registered Number 07618631

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	9,000	10,500
Tangible assets	3	1,326	1,768
		10,326	12,268
Current assets
Stocks		3,473	3,243
Cash at bank and in hand		17,910	22,726
		21,383	25,969
Creditors: amounts falling due within one year		(30,592)	(37,511)
Net current assets (liabilities)		(9,209)	(11,542)
Total assets less current liabilities		1,117	726
Total net assets (liabilities)		1,117	726
Capital and reserves
Called up share capital	4	300	300
Profit and loss account		817	426
Shareholders' funds		1,117	726

For the year ending 31 March 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 15 October 2015

And signed on their behalf by:
M Thomas, Director

TNT SERVICE CENTRE LIMITED Registered Number 07618631

Notes to the Abbreviated Accounts for the period ended 31 March 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2014	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	15,000
Amortisation
At 1 April 2014	4,500
Charge for the year	1,500
On disposals	-
At 31 March 2015	6,000
Net book values
At 31 March 2015	9,000
At 31 March 2014	10,500

3Tangible fixed assets

	£
Cost
At 1 April 2014	4,196
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	4,196
Depreciation
At 1 April 2014	2,428
Charge for the year	442
On disposals	-
At 31 March 2015	2,870
Net book values
At 31 March 2015	1,326
At 31 March 2014	1,768

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
300 Ordinary shares of £1 each	300	300