Abbreviated Company Accounts - TIDEPOST LIMITED

Abbreviated Company Accounts - TIDEPOST LIMITED

TIDEPOST LIMITED - Company Information

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Registered Number 06068647

TIDEPOST LIMITED

Abbreviated Accounts

30 January 2015

TIDEPOST LIMITED Registered Number 06068647

Abbreviated Balance Sheet as at 30 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,460 1,717
1,460 1,717
Current assets
Stocks 13,847 15,526
Debtors 1,534 283,871
Cash at bank and in hand 277,565 30,774
292,946 330,171
Creditors: amounts falling due within one year (85,269) (127,011)
Net current assets (liabilities) 207,677 203,160
Total assets less current liabilities 209,137 204,877
Total net assets (liabilities) 209,137 204,877
Capital and reserves
Called up share capital 100 100
Profit and loss account 209,037 204,777
Shareholders' funds 209,137 204,877
  • For the year ending 30 January 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 28 October 2015

And signed on their behalf by:
G Howard, Director

TIDEPOST LIMITED Registered Number 06068647

Notes to the Abbreviated Accounts for the period ended 30 January 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

2Tangible fixed assets
£
Cost
At 31 January 2014 4,829
Additions -
Disposals -
Revaluations -
Transfers -
At 30 January 2015 4,829
Depreciation
At 31 January 2014 3,112
Charge for the year 257
On disposals -
At 30 January 2015 3,369
Net book values
At 30 January 2015 1,460
At 30 January 2014 1,717