T & T Precious Metal Platers Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05815970 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MAY 2015

FOR

T & T PRECIOUS METAL PLATERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr T R Henderson

Mr T J H Parsons

SECRETARY:

Mrs P H Henderson

REGISTERED OFFICE:

Michael Heaven & Associates Limited

Quadrant Court

48 Calthorpe Road, Edgbaston

BIRMINGHAM

West Midlands

B15 1TH

REGISTERED NUMBER:

05815970 (England and Wales)

ACCOUNTANTS:

Michael Heaven & Associates Limited

Chartered Certified Accountants

Quadrant Court

48 Calthorpe Road

Edgbaston

BIRMINGHAM

B15 1TH

INCORPORATED:

15th May 2006

FIXED ASSETS

Tangible assets

2

3,180

3,180

CURRENT ASSETS

Debtors

6,343

3,533

Cash at bank

1,875

15,454

8,218

18,987

CREDITORS

Amounts falling due within one year

10,652

20,186

NET CURRENT LIABILITIES

(2,434

)

(1,199

)

TOTAL ASSETS LESS CURRENT LIABILITIES

746

1,981

PROVISIONS FOR LIABILITIES

636

636

NET ASSETS

110

1,345

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

10

1,245

SHAREHOLDERS' FUNDS

110

1,345

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26th February 2016 and were signed on its behalf by:

Mr T R Henderson - Director

Mr T J H Parsons - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value of services provided to the extent that there is a right to consideration and

is recorded at the value of the consideration due.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated

useful life:

Plant and machinery - 20% straight line

Office equipment - 25% straight line

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

Leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2014

and 31st May 2015

4,868

DEPRECIATION

At 1st June 2014

and 31st May 2015

1,688

NET BOOK VALUE

At 31st May 2015

3,180

At 31st May 2014

3,180

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

30

Ordinary A

£1

30

30

20

Ordinary B

£1

20

20

30

Ordinary C

£1

30

30

20

Ordinary D

£1

20

20

100

100