For the year ended 30 June 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04809205
Tooth Fairy Sussex Ltd
For the year ended 30 June 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
Notes to the Abbreviated Financial Statements |
For the year ended 30 June 2015
Tooth Fairy Sussex Ltd
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and Fittings
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption |
for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the financial |
statements rather than as part of the company's issued share capital. |
867
867
785
21
Charge for year
806
61
82
2 of 2