Accounts filed on 31-03-2015
Accounts filed on 31-03-2015
TOMAKNOCK VENTURES LIMITED
Company Registration Number:
SC360287
(Scotland)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 April 2014
End date: 31 March 2015
TOMAKNOCK VENTURES LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
(
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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
TOMAKNOCK VENTURES LIMITED
Balance sheet continued
As at 31 March 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
(
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(
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Shareholders funds: |
(
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
TOMAKNOCK VENTURES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2015
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1. Accounting policies
Turnover policy
'the turnover represents amounts receivable for goods and services net of VAT and trade discounts'
TOMAKNOCK VENTURES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2015
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2. Tangible assets
Total Cost £ 01 April 2014: 1,504 Additions: 1,350 Disposals: 0 Revaluations: 0 Transfers: 0 31 March 2015: 2,854 Depreciation 01 April 2014: 0 Charge for year: 161 On disposals: 0 Other adjustments: 0 31 March 2015: 161 Net book value 31 March 2015: 2,693 31 March 2014: 1,504