Abbreviated Company Accounts - TILESURE LTD

05468512 TILESURE LTD 2015-03-31 false 2014-04-01 2015-03-31 true 05468512 2014-04-01 2015-03-31 05468512 2015-03-31 05468512 2014-03-31 05468512 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05468512 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05468512

TILESURE LTD

Abbreviated Accounts

31 March 2015

TILESURE LTD Registered Number 05468512

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	36,723	34,814
		36,723	34,814
Current assets
Stocks		1,700	1,700
Debtors		258,443	198,832
Cash at bank and in hand		306	22,477
		260,449	223,009
Creditors: amounts falling due within one year	3	(196,593)	(171,431)
Net current assets (liabilities)		63,856	51,578
Total assets less current liabilities		100,579	86,392
Provisions for liabilities		(7,345)	(6,178)
Total net assets (liabilities)		93,234	80,214
Capital and reserves
Called up share capital	4	5	5
Profit and loss account		93,229	80,209
Shareholders' funds		93,234	80,214

For the year ending 31 March 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 14 December 2015

And signed on their behalf by:
W H Hunt, Director

TILESURE LTD Registered Number 05468512

Notes to the Abbreviated Accounts for the period ended 31 March 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 25% on reducing balance
Motor vans - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	94,056
Additions	17,950
Disposals	(20,000)
Revaluations	-
Transfers	-
At 31 March 2015	92,006
Depreciation
At 1 April 2014	59,242
Charge for the year	12,241
On disposals	(16,200)
At 31 March 2015	55,283
Net book values
At 31 March 2015	36,723
At 31 March 2014	34,814

3Creditors

	2015 £	2014 £
Secured Debts	30,465	10,494

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5