Abbreviated Company Accounts - TOWERS-PERKINS PRODUCTS & SERVICES LIMITED

TOWERS-PERKINS PRODUCTS & SERVICES LIMITED - Company Information

Registered Number 02530318

TOWERS-PERKINS PRODUCTS & SERVICES LIMITED

Abbreviated Accounts

31 August 2015

TOWERS-PERKINS PRODUCTS & SERVICES LIMITED Registered Number 02530318

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,961	2,063
		1,961	2,063
Current assets
Debtors		5,138	6,757
Cash at bank and in hand		255,661	228,839
		260,799	235,596
Creditors: amounts falling due within one year		(77,486)	(80,787)
Net current assets (liabilities)		183,313	154,809
Total assets less current liabilities		185,274	156,872
Total net assets (liabilities)		185,274	156,872
Capital and reserves
Called up share capital		2	2
Profit and loss account		185,272	156,870
Shareholders' funds		185,274	156,872

For the year ending 31 August 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 26 February 2016

And signed on their behalf by:
Mr P. Towers-Perkins, Director
Mrs J. Towers-Perkins, Director

TOWERS-PERKINS PRODUCTS & SERVICES LIMITED Registered Number 02530318

Notes to the Abbreviated Accounts for the period ended 31 August 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 amounts invoiced by the company in respect of services provided
during the year, excluding Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of the tangible fixed assets by equal
instalments over their estimated useful lives at the following rates:
Equipment, fixtures and fittings 25% on written down value.

2Tangible fixed assets

	£
Cost
At 1 September 2014	3,658
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	3,658
Depreciation
At 1 September 2014	1,595
Charge for the year	102
On disposals	-
At 31 August 2015	1,697
Net book values
At 31 August 2015	1,961
At 31 August 2014	2,063