Abbreviated Company Accounts - TILLY HARDY LTD

07702272 TILLY HARDY LTD 2013-07-31 false 2012-08-01 2013-07-31 true 07702272 2012-08-01 2013-07-31 07702272 2013-07-31 07702272 2012-07-31 07702272 uk-gaap-cd-bus:Director1 2012-08-01 2013-07-31 07702272 uk-gaap-cd-bus:Director2 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-31 iso4217:GBP shares

Registered Number 07702272

TILLY HARDY LTD

Abbreviated Accounts

31 July 2013

TILLY HARDY LTD Registered Number 07702272

Abbreviated Balance Sheet as at 31 July 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	583	875
		583	875
Current assets
Debtors		25,219	7,660
Cash at bank and in hand		822	396
		26,041	8,056
Creditors: amounts falling due within one year		(44,848)	(8,395)
Net current assets (liabilities)		(18,807)	(339)
Total assets less current liabilities		(18,224)	536
Total net assets (liabilities)		(18,224)	536
Capital and reserves
Called up share capital	3	200	100
Profit and loss account		(18,424)	436
Shareholders' funds		(18,224)	536

For the year ending 31 July 2013 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 24 September 2014

And signed on their behalf by:
Miss M Hardy, Director

TILLY HARDY LTD Registered Number 07702272

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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.

Going concern

At the balance sheet date, the company's liabilities exceeded its assets. The company has
received assurance from the director that she will continue to give financial support to the company for the foreseeable future.
On this basis, the director considers it appropriate to prepare the accounts on a going concern
basis. However, should the financial support mentioned above not be forthcoming, the going
concern basis used in preparing the company's accounts may be invalid and adjustments would
have to be made to reduce the value of assets to their realisable amount and to provide for any
further liabilities which might arise. The accounts do not include any adjustment to the
company's assets or liabilities that might be be necessary should this basis not continue to be
appropriate.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Fixtures & Fittings - 25% Straight Line Basis

2Tangible fixed assets

	£
Cost
At 1 August 2012	1,166
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2013	1,166
Depreciation
At 1 August 2012	291
Charge for the year	292
On disposals	-
At 31 July 2013	583
Net book values
At 31 July 2013	583
At 31 July 2012	875

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

	2013 £	2012 £
200 Ordinary shares of £1 each (100 shares for 2012)	200	100