Abbreviated Company Accounts - TRADEX HOME IMPROVEMENTS LIMITED

Abbreviated Company Accounts - TRADEX HOME IMPROVEMENTS LIMITED

TRADEX HOME IMPROVEMENTS LIMITED - Company Information

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Registered Number 05904787

TRADEX HOME IMPROVEMENTS LIMITED

Abbreviated Accounts

31 December 2013

TRADEX HOME IMPROVEMENTS LIMITED Registered Number 05904787

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 31,801 13,747
31,801 13,747
Current assets
Stocks 82,984 28,552
Debtors 8,287 9,809
Cash at bank and in hand 136,942 203,487
228,213 241,848
Creditors: amounts falling due within one year (158,787) (137,025)
Net current assets (liabilities) 69,426 104,823
Total assets less current liabilities 101,227 118,570
Provisions for liabilities (4,100) (283)
Total net assets (liabilities) 97,127 118,287
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 96,127 117,287
Shareholders' funds 97,127 118,287
  • For the year ending 31 December 2013 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 25 February 2014

And signed on their behalf by:
SJ POLLARD, Director

TRADEX HOME IMPROVEMENTS LIMITED Registered Number 05904787

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 invoiced value of sdervices supplied.

Tangible assets depreciation policy
Amortisation and depreciation are provided at rates between 11.1% and 33.3% in order to write off each asset over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 January 2013 72,911
Additions 27,085
Disposals (13,000)
Revaluations -
Transfers -
At 31 December 2013 86,996
Depreciation
At 1 January 2013 59,164
Charge for the year 9,031
On disposals (13,000)
At 31 December 2013 55,195
Net book values
At 31 December 2013 31,801
At 31 December 2012 13,747

Capital commitments: at 31st December 2013 there were no future commitments for capital expenditure. (2012: Nil)