Micro-entity Accounts - TIDSWELL & NICHOLS LIMITED

TIDSWELL & NICHOLS LIMITED - Company Information

09417091 TIDSWELL & NICHOLS LIMITED 2016-02-28 false 2015-02-02 2016-02-28 true 09417091 2015-02-02 2016-02-28 09417091 2016-02-28 09417091 uk-gaap-cd-bus:Director1 2015-02-02 2016-02-28 09417091 uk-gaap-cd-bus:Director2 2015-02-02 2016-02-28 09417091 uk-gaap-cd-bus:AllEntityOfficers 2015-02-02 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-02 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 09417091

TIDSWELL & NICHOLS LIMITED

Micro-entity Accounts

28 February 2016

TIDSWELL & NICHOLS LIMITED Registered Number 09417091

Micro-entity Balance Sheet as at 28 February 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets	1	80,000
		80,000
Current assets
Stocks		-
Debtors		-
Investments		-
Cash at bank and in hand		4,267
		4,267
Prepayments and accrued income		-
Creditors: amounts falling due within one year		0
Net current assets (liabilities)		4,267
Total assets less current liabilities		84,267
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Total net assets (liabilities)		84,267
Capital and reserves
Called up share capital	2	84,267
Share premium account		0
Shareholders' funds		84,267

For the year ending 28 February 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 March 2016

And signed on their behalf by:
Kristina Nichols, Director

TIDSWELL & NICHOLS LIMITED Registered Number 09417091

Notes to the Micro-entity Accounts for the period ended 28 February 2016

1Tangible fixed assets

	£
Cost
Additions	80,000
Disposals	0
Revaluations	0
Transfers	0
At 28 February 2016	80,000
Depreciation
Charge for the year	0
On disposals	0
At 28 February 2016	0
Net book values
At 28 February 2016	80,000

Purchase of 31, Martin St Salford M5 5JZ. Initial purchase price excluding fees and necessary repairs.

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

	2016 £
9,000 Ordinary shares of £10 each	90,000

Valued at £10, as property has not yet revalued then £9.363 current share value based on original price and cost of necessary repairs and income.