Turfkeeper Limited - Abbreviated accounts

Turfkeeper Limited - Abbreviated accounts


Registered number
07808231
Turfkeeper Limited
Abbreviated Accounts
31 October 2015
Turfkeeper Limited
Registered number: 07808231
Abbreviated Balance Sheet
as at 31 October 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,440 1,700
Current assets
Debtors 6,987 -
Cash at bank and in hand 15,444 9,281
22,431 9,281
Creditors: amounts falling due within one year 15,538 18,137
Net current assets 37,969 27,418
Net assets 39,409 29,118
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 39,309 29,018
Shareholders' funds 39,409 29,118
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr J Applegarth
Director
Approved by the board on 21 May 2016
Turfkeeper Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
At 1 November 2014 2,000
At 31 October 2015 2,000
Depreciation
At 1 November 2014 300
Charge for the year 260
At 31 October 2015 560
Net book value
At 31 October 2015 1,440
At 31 October 2014 1,700
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 100 -
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