Abbreviated Company Accounts - TWEEDIESIDE SERVICES LTD

TWEEDIESIDE SERVICES LTD - Company Information

SC382724 TWEEDIESIDE SERVICES LTD 2015-03-31 false 2014-08-01 2015-03-31 true SC382724 2014-08-01 2015-03-31 SC382724 2015-03-31 SC382724 2014-07-31 SC382724 uk-gaap-cd-bus:Director1 2014-08-01 2015-03-31 SC382724 uk-gaap-cd-bus:Director2 2014-08-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number SC382724

TWEEDIESIDE SERVICES LTD

Abbreviated Accounts

31 March 2015

TWEEDIESIDE SERVICES LTD Registered Number SC382724

Abbreviated Balance Sheet as at 31 March 2015

	Notes	31/03/2015	31/07/2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	11,874	17,086
Investments		-	-
		11,874	17,086
Current assets
Stocks		-	-
Debtors		12,400	14,049
Investments		-	-
Cash at bank and in hand		55,734	44,199
		68,134	58,248
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(55,240)	(55,727)
Net current assets (liabilities)		12,894	2,521
Total assets less current liabilities		24,768	19,607
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(137)	(137)
Accruals and deferred income		0	0
Total net assets (liabilities)		24,631	19,470
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		24,531	19,370
Shareholders' funds		24,631	19,470

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 23 September 2015

And signed on their behalf by:
Joseph Henderson, Director

TWEEDIESIDE SERVICES LTD Registered Number SC382724

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2014	22,150
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	22,150
Depreciation
At 1 August 2014	5,064
Charge for the year	5,212
On disposals	-
At 31 March 2015	10,276
Net book values
At 31 March 2015	11,874
At 31 July 2014	17,086

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

	31/03/2015 £	31/07/2014 £
100 Ordinary shares of £1 each	100	100