Abbreviated Company Accounts - TIDLEBRAKE LIMITED

Abbreviated Company Accounts - TIDLEBRAKE LIMITED

TIDLEBRAKE LIMITED - Company Information

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Registered Number 02641989

TIDLEBRAKE LIMITED

Abbreviated Accounts

31 January 2015

TIDLEBRAKE LIMITED Registered Number 02641989

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 139,725 139,725
139,725 139,725
Current assets
Debtors 973,448 926,237
Cash at bank and in hand 14 14
973,462 926,251
Creditors: amounts falling due within one year (1,212,679) (1,165,673)
Net current assets (liabilities) (239,217) (239,422)
Total assets less current liabilities (99,492) (99,697)
Total net assets (liabilities) (99,492) (99,697)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (100,492) (100,697)
Shareholders' funds (99,492) (99,697)
  • For the year ending 31 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 30 October 2015

And signed on their behalf by:
Josiane Wileman, Director

TIDLEBRAKE LIMITED Registered Number 02641989

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of services rendered during the year.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its useful life:

Office furniture and fittings 25% Reducing Balance
Computer equipment 25% Reducing Balance

2Fixed assets Investments
Investments held as fixed assets are stated at cost less provision for permanent diminution in value.