THE TILE SHOP (POOLE) LIMITED Accounts filed on 31-12-2013

THE TILE SHOP (POOLE) LIMITED - Company Information

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THE TILE SHOP (POOLE) LIMITED

Company Registration Number:
03845382 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		M D Philpott
		W P Sherwood



Company secretary:		Mary Rogers



Registered office:		C/O Lewis Ball & Co
		William House

		32 Bargates
		Dorset
		BH23 1QL




Company Registration Number:		03845382 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Intangible assets:	2	70,794	70,794
Tangible assets:	3	2,786	3,715
Total fixed assets:		73,580	74,509
Current assets
Stocks:		3,500	3,500
Debtors:		7,079	6,739
Cash at bank and in hand:		12,610	5,374
Total current assets:		23,189	15,613
Creditors
Creditors: amounts falling due within one year		53,079	49,919
Net current assets (liabilities):		( 29,890 )	( 34,306 )
Total assets less current liabilities:		43,690	40,203
Creditors: amounts falling due after more than one year:		75,791	70,074
Provision for liabilities:		8,000	8,000
Total net assets (liabilities):		( 40,101 )	( 37,871 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	4	100	100
Profit and Loss account:		( 40,201 )	( 37,971 )
Total shareholders funds:		( 40,101 )	( 37,871 )

For the year ending 31 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M D Philpott
Status: Director
Name: W P Sherwood
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Turnover policy

The turnover and loss on ordinary activities before taxation is attributable to the Company's main trading activities

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

2. Intangible assets

	Total
Cost	£
At 01st January 2013:	70,794
	70,794

Net book value	£
At 31st December 2013:	70,794
At 31st December 2012:	70,794

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Tangible assets

	Total
Cost	£
At 01st January 2013:	11,744
At 31st December 2013:	11,744
Depreciation
At 01st January 2013:	8,029
Charge for year:	929
At 31st December 2013:	8,958
Net book value
At 31st December 2013:	2,786
At 31st December 2012:	3,715

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

4. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

THE TILE SHOP (POOLE) LIMITED Accounts filed on 31-12-2013