Abbreviated Company Accounts - TOM DICKSON LTD

04561092 TOM DICKSON LTD 2015-10-31 false 2014-11-01 2015-10-31 true 04561092 2014-11-01 2015-10-31 04561092 2015-10-31 04561092 2014-10-31 04561092 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04561092 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 04561092

TOM DICKSON LTD

Abbreviated Accounts

31 October 2015

TOM DICKSON LTD Registered Number 04561092

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	1,824	3,148
		1,824	3,148
Current assets
Debtors	3	7,752	12,336
Cash at bank and in hand		1,761	4,694
		9,513	17,030
Net current assets (liabilities)		9,513	17,030
Total assets less current liabilities		11,337	20,178
Creditors: amounts falling due after more than one year	4	(11,116)	(19,440)
Total net assets (liabilities)		221	738
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		220	737
Shareholders' funds		221	738

For the year ending 31 October 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 10 December 2015

And signed on their behalf by:
Tom Dickson, Director

TOM DICKSON LTD Registered Number 04561092

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014	8,421
Additions	732
Disposals	(5,711)
Revaluations	-
Transfers	-
At 31 October 2015	3,442
Amortisation
At 1 November 2014	5,273
Charge for the year	2,056
On disposals	(5,711)
At 31 October 2015	1,618
Net book values
At 31 October 2015	1,824
At 31 October 2014	3,148

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	7,752	12,336

4Creditors

	2015 £	2014 £
Secured Debts	11,116	19,440

5Called Up Share Capital
Allotted, called up and fully paid:

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