Abbreviated Company Accounts - TFX (UK) LIMITED

Registered Number 06793190

TFX (UK) LIMITED

Abbreviated Accounts

28 February 2015

TFX (UK) LIMITED Registered Number 06793190

Abbreviated Balance Sheet as at 28 February 2015

	Notes	28/02/2015	31/01/2014
		£	£
Fixed assets
Tangible assets	2	4,796	5,203
		4,796	5,203
Current assets
Stocks		69,190	102,690
		69,190	102,690
Creditors: amounts falling due within one year		(46,099)	(80,512)
Net current assets (liabilities)		23,091	22,178
Total assets less current liabilities		27,887	27,381
Total net assets (liabilities)		27,887	27,381
Capital and reserves
Called up share capital		1	1
Profit and loss account		27,886	27,380
Shareholders' funds		27,887	27,381

For the year ending 28 February 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 11 September 2015

And signed on their behalf by:
Tayfun Sar, Director

TFX (UK) LIMITED Registered Number 06793190

Notes to the Abbreviated Accounts for the period ended 28 February 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 total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant and machinery - 20% Reducing balance
Motor vehicle - 20% Reducing balance

Other accounting policies
Mr Tayfun Sar was paid £24950.00 net dividends during the year.

The company was controlled by Tayfun Sar.

2Tangible fixed assets

	£
Cost
At 1 February 2014	10,065
Additions	792
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	10,857
Depreciation
At 1 February 2014	4,862
Charge for the year	1,199
On disposals	-
At 28 February 2015	6,061
Net book values
At 28 February 2015	4,796
At 31 January 2014	5,203