Abbreviated Company Accounts - TAN & ENVY LIMITED

Abbreviated Company Accounts - TAN & ENVY LIMITED

TAN & ENVY LIMITED - Company Information

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Registered Number 08074000

TAN & ENVY LIMITED

Abbreviated Accounts

31 May 2015

TAN & ENVY LIMITED Registered Number 08074000

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 19,383 22,609
19,383 22,609
Current assets
Cash at bank and in hand 3,900 1,353
3,900 1,353
Creditors: amounts falling due within one year (21,342) (21,733)
Net current assets (liabilities) (17,442) (20,380)
Total assets less current liabilities 1,941 2,229
Total net assets (liabilities) 1,941 2,229
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,940 2,228
Shareholders' funds 1,941 2,229
  • For the year ending 31 May 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 8 January 2016

And signed on their behalf by:
Mr Paul Davies, Director

TAN & ENVY LIMITED Registered Number 08074000

Notes to the Abbreviated Accounts for the period ended 31 May 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 is represented by the invoiced value of goods and services as supplied by the company net of value added tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 June 2014 22,609
Additions 3,235
Disposals -
Revaluations -
Transfers -
At 31 May 2015 25,844
Depreciation
At 1 June 2014 -
Charge for the year 6,461
On disposals -
At 31 May 2015 6,461
Net book values
At 31 May 2015 19,383
At 31 May 2014 22,609