Abbreviated Company Accounts - TILT (ASSOCIATES) LIMITED

TILT (ASSOCIATES) LIMITED - Company Information

04745989 TILT (ASSOCIATES) LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 04745989 2014-05-01 2015-04-30 04745989 2015-04-30 04745989 2014-04-30 04745989 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04745989 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 04745989

TILT (ASSOCIATES) LIMITED

Abbreviated Accounts

30 April 2015

TILT (ASSOCIATES) LIMITED Registered Number 04745989

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		3,443	274
Cash at bank and in hand		270	996
		3,713	1,270
Creditors: amounts falling due within one year		(18,547)	(19,957)
Net current assets (liabilities)		(14,834)	(18,687)
Total assets less current liabilities		(14,834)	(18,687)
Creditors: amounts falling due after more than one year		(3,800)	0
Total net assets (liabilities)		(18,634)	(18,687)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(18,734)	(18,787)
Shareholders' funds		(18,634)	(18,687)

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 25 January 2016

And signed on their behalf by:
M C Abrahams, Director

TILT (ASSOCIATES) LIMITED Registered Number 04745989

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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of
goods and services to customers.

Other accounting policies
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the
contractual arrangement, as financial assets, financial liabilities or equity instruments. An
equity instrument is any contract that evidences a residual interest in the assets of the
company after deducting all of its liabilities. Where shares are issued, any component that
creates a financial liability of the company is presented as a liability in the balance sheet.
The corresponding dividends relating to the liability component are charged as interest
expense in the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

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