Abbreviated Company Accounts - TANDA'S LIMITED

Abbreviated Company Accounts - TANDA'S LIMITED


Registered Number 06579489

TANDA'S LIMITED

Abbreviated Accounts

30 April 2015

TANDA'S LIMITED Registered Number 06579489

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 30,000 30,000
Tangible assets 3 3,685 7,060
33,685 37,060
Current assets
Stocks 47,095 43,725
Debtors 5,478 8,192
Cash at bank and in hand 40,061 26,857
92,634 78,774
Creditors: amounts falling due within one year (94,773) (91,735)
Net current assets (liabilities) (2,139) (12,961)
Total assets less current liabilities 31,546 24,099
Total net assets (liabilities) 31,546 24,099
Capital and reserves
Called up share capital 4 10 2
Profit and loss account 31,536 24,097
Shareholders' funds 31,546 24,099
  • For the year ending 30 April 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 21 December 2015

And signed on their behalf by:
MANVINDER KAUR, Director

TANDA'S LIMITED Registered Number 06579489

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets
£
Cost
At 1 May 2014 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 30,000
Amortisation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 30,000
At 30 April 2014 30,000
3Tangible fixed assets
£
Cost
At 1 May 2014 31,220
Additions 1,420
Disposals -
Revaluations -
Transfers -
At 30 April 2015 32,640
Depreciation
At 1 May 2014 24,160
Charge for the year 4,795
On disposals -
At 30 April 2015 28,955
Net book values
At 30 April 2015 3,685
At 30 April 2014 7,060
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
10 Ordinary shares of £1 each (2 shares for 2014) 10 2