Abbreviated Company Accounts - TUBES TANNING SALON LTD

TUBES TANNING SALON LTD - Company Information

04679530 TUBES TANNING SALON LTD 2015-07-31 false 2014-08-01 2015-07-31 true 04679530 2014-08-01 2015-07-31 04679530 2015-07-31 04679530 2014-07-31 04679530 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04679530 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2015-07-31 uk-gaap-cd-bus:Director3 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04679530

TUBES TANNING SALON LTD

Abbreviated Accounts

31 July 2015

TUBES TANNING SALON LTD Registered Number 04679530

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,618	10,263
		9,618	10,263
Current assets
Stocks		4,010	3,374
Debtors		39,548	22,194
Cash at bank and in hand		4,383	1,790
		47,941	27,358
Creditors: amounts falling due within one year		(9,039)	(6,185)
Net current assets (liabilities)		38,902	21,173
Total assets less current liabilities		48,520	31,436
Accruals and deferred income		(1,080)	(1,080)
Total net assets (liabilities)		47,440	30,356
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		47,340	30,256
Shareholders' funds		47,440	30,356

For the year ending 31 July 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 16 October 2015

And signed on their behalf by:
Anne Flanagan, Director

TUBES TANNING SALON LTD Registered Number 04679530

Notes to the Abbreviated Accounts for the period ended 31 July 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, Fittings and Equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	23,139
Additions	1,052
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	24,191
Depreciation
At 1 August 2014	12,876
Charge for the year	1,697
On disposals	-
At 31 July 2015	14,573
Net book values
At 31 July 2015	9,618
At 31 July 2014	10,263

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Samantha Harkness
Description of the transaction:	Director owes company
Balance at 1 August 2014:	£ 21,419
Advances or credits made:	£ 17,315
Advances or credits repaid:	-
Balance at 31 July 2015:	£ 38,734