Abbreviated Company Accounts - TIGER TIM TRADING COMPANY LIMITED

Abbreviated Company Accounts - TIGER TIM TRADING COMPANY LIMITED


Registered Number 01871449

TIGER TIM TRADING COMPANY LIMITED

Abbreviated Accounts

12 December 2013

TIGER TIM TRADING COMPANY LIMITED Registered Number 01871449

Abbreviated Balance Sheet as at 12 December 2013

Notes 2013 2012
£ £
Fixed assets
Investments 2 - 6,000
- 6,000
Current assets
Debtors 3,309 -
3,309 -
Creditors: amounts falling due within one year (132) (4,717)
Net current assets (liabilities) 3,177 (4,717)
Total assets less current liabilities 3,177 1,283
Total net assets (liabilities) 3,177 1,283
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 3,077 1,183
Shareholders' funds 3,177 1,283
  • For the year ending 12 December 2013 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 27 August 2014

And signed on their behalf by:
Peter Sims, Director

TIGER TIM TRADING COMPANY LIMITED Registered Number 01871449

Notes to the Abbreviated Accounts for the period ended 12 December 2013

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 value of goods, excluding value added tax, provided to customers during the year, plus the value of work, excluding value added tax, performed during the year with respect to services.

Valuation information and policy
Fixed asset investments are stated at cost less provision for permanent diminution in value

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

2Fixed assets Investments
Fixed asset investments were disposed of on 20th April 2013

3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100

4Transactions with directors

Name of director receiving advance or credit: Peter and Joan Sims
Description of the transaction: Overdrawn loan account
Balance at 13 December 2012: £ 0
Advances or credits made: £ 3,282
Advances or credits repaid: -
Balance at 12 December 2013: £ 3,282