Abbreviated Company Accounts - TILLEYS STONEMASONS LIMITED

TILLEYS STONEMASONS LIMITED - Company Information

04040755 TILLEYS STONEMASONS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04040755 2014-04-01 2015-03-31 04040755 2015-03-31 04040755 2014-03-31 04040755 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04040755 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04040755

TILLEYS STONEMASONS LIMITED

Abbreviated Accounts

31 March 2015

TILLEYS STONEMASONS LIMITED Registered Number 04040755

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	149,124	154,958
		149,124	154,958
Current assets
Stocks		24,730	28,272
Debtors		191,040	201,550
Cash at bank and in hand		39,496	8,511
		255,266	238,333
Creditors: amounts falling due within one year	3	(275,951)	(266,201)
Net current assets (liabilities)		(20,685)	(27,868)
Total assets less current liabilities		128,439	127,090
Creditors: amounts falling due after more than one year	3	(62,784)	(67,992)
Provisions for liabilities		(2,688)	(3,578)
Total net assets (liabilities)		62,967	55,520
Capital and reserves
Called up share capital	4	4	4
Profit and loss account		62,963	55,516
Shareholders' funds		62,967	55,520

For the year ending 31 March 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 14 March 2016

And signed on their behalf by:
JD TILLEY, Director

TILLEYS STONEMASONS LIMITED Registered Number 04040755

Notes to the Abbreviated Accounts for the period ended 31 March 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 the value, net of value added tax, of goods and services provided to customers

Tangible assets depreciation policy
Depreciation is provided on a reducing balance basis at the following rates:
Equipment 20%
Motor Vehicles 25%

2Tangible fixed assets

	£
Cost
At 1 April 2014	211,644
Additions	893
Disposals	(10,750)
Revaluations	-
Transfers	-
At 31 March 2015	201,787
Depreciation
At 1 April 2014	56,686
Charge for the year	6,080
On disposals	(10,103)
At 31 March 2015	52,663
Net book values
At 31 March 2015	149,124
At 31 March 2014	154,958

3Creditors

	2015 £	2014 £
Instalment debts due after 5 years	18,200	22,400

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
4 Ordinary shares of £1 each	4	4