Abbreviated Company Accounts - TCR (DERBY) LIMITED

TCR (DERBY) LIMITED - Company Information

05534781 TCR (DERBY) LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05534781 2013-01-01 2013-12-31 05534781 2013-12-31 05534781 2012-12-31 05534781 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05534781 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05534781

TCR (DERBY) LIMITED

Abbreviated Accounts

31 December 2013

TCR (DERBY) LIMITED Registered Number 05534781

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	10,065	12,350
		10,065	12,350
Current assets
Stocks		113,411	60,833
Debtors		388,749	373,521
Cash at bank and in hand		7,363	11,875
		509,523	446,229
Creditors: amounts falling due within one year		(386,999)	(340,775)
Net current assets (liabilities)		122,524	105,454
Total assets less current liabilities		132,589	117,804
Total net assets (liabilities)		132,589	117,804
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		132,489	117,704
Shareholders' funds		132,589	117,804

For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
P Rodgers, Director

TCR (DERBY) LIMITED Registered Number 05534781

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.
Plant and machinery etc - 25% on cost and 15% on cost

Other accounting policies
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 January 2013	50,810
Additions	3,520
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	54,330
Depreciation
At 1 January 2013	38,460
Charge for the year	5,805
On disposals	-
At 31 December 2013	44,265
Net book values
At 31 December 2013	10,065
At 31 December 2012	12,350

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100