Abbreviated Company Accounts - MARMOT TANDY LIMITED

Abbreviated Company Accounts - MARMOT TANDY LIMITED


Registered Number 02862415

MARMOT TANDY LIMITED

Abbreviated Accounts

30 October 2014

MARMOT TANDY LIMITED Registered Number 02862415

Abbreviated Balance Sheet as at 30 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 31,693 40,119
31,693 40,119
Current assets
Debtors 258 -
Cash at bank and in hand 2,364 61,051
2,622 61,051
Creditors: amounts falling due within one year (111,146) (163,612)
Net current assets (liabilities) (108,524) (102,561)
Total assets less current liabilities (76,831) (62,442)
Total net assets (liabilities) (76,831) (62,442)
Capital and reserves
Called up share capital 100 100
Profit and loss account (76,931) (62,542)
Shareholders' funds (76,831) (62,442)
  • For the year ending 30 October 2014 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:
A E Marmot, Director

MARMOT TANDY LIMITED Registered Number 02862415

Notes to the Abbreviated Accounts for the period ended 30 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention.

2Tangible fixed assets
£
Cost
At 1 November 2013 65,962
Additions 5,636
Disposals -
Revaluations -
Transfers -
At 30 October 2014 71,598
Depreciation
At 1 November 2013 25,843
Charge for the year 14,062
On disposals -
At 30 October 2014 39,905
Net book values
At 30 October 2014 31,693
At 31 October 2013 40,119