Abbreviated Company Accounts - TUF WEAR LTD

07258481 TUF WEAR LTD 2015-12-31 false 2015-01-01 2015-12-31 true 07258481 2015-01-01 2015-12-31 07258481 2015-12-31 07258481 2014-12-31 07258481 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07258481 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07258481

TUF WEAR LTD

Abbreviated Accounts

31 December 2015

TUF WEAR LTD Registered Number 07258481

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,509	1,818
		1,509	1,818
Current assets
Stocks		10,219	9,381
Debtors		19,288	35,877
Cash at bank and in hand		39,935	41,758
		69,442	87,016
Creditors: amounts falling due within one year		(66,669)	(79,962)
Net current assets (liabilities)		2,773	7,054
Total assets less current liabilities		4,282	8,872
Provisions for liabilities		(302)	(364)
Total net assets (liabilities)		3,980	8,508
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,880	8,408
Shareholders' funds		3,980	8,508

For the year ending 31 December 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 February 2016

And signed on their behalf by:
Mrs D Wildhirt, Director

TUF WEAR LTD Registered Number 07258481

Notes to the Abbreviated Accounts for the period ended 31 December 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Office equipment - 20% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	4,374
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	4,374
Depreciation
At 1 January 2015	2,556
Charge for the year	309
On disposals	-
At 31 December 2015	2,865
Net book values
At 31 December 2015	1,509
At 31 December 2014	1,818

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

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