Abbreviated Company Accounts - THEINTOY LIMITED

Registered Number 04715204

THEINTOY LIMITED

Abbreviated Accounts

31 August 2015

THEINTOY LIMITED Registered Number 04715204

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	267	356
		267	356
Current assets
Stocks		-	1,073
Debtors		16,338	32,161
Cash at bank and in hand		416	16,644
		16,754	49,878
Creditors: amounts falling due within one year		(16,882)	(49,510)
Net current assets (liabilities)		(128)	368
Total assets less current liabilities		139	724
Total net assets (liabilities)		139	724
Capital and reserves
Called up share capital		2	2
Profit and loss account		137	722
Shareholders' funds		139	724

For the year ending 31 August 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 15 September 2015

And signed on their behalf by:
C Shelbourne, Director

THEINTOY LIMITED Registered Number 04715204

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets

	£
Cost
At 1 September 2014	15,855
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	15,855
Depreciation
At 1 September 2014	15,499
Charge for the year	89
On disposals	-
At 31 August 2015	15,588
Net book values
At 31 August 2015	267
At 31 August 2014	356