Abbreviated Company Accounts - PAUL TOEMAN ENTERPRISES LIMITED

Abbreviated Company Accounts - PAUL TOEMAN ENTERPRISES LIMITED


Registered Number 07023728

PAUL TOEMAN ENTERPRISES LIMITED

Abbreviated Accounts

30 September 2015

PAUL TOEMAN ENTERPRISES LIMITED Registered Number 07023728

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 45,725 12,594
45,725 12,594
Current assets
Debtors 46,585 60,558
Cash at bank and in hand 3,876 4,350
50,461 64,908
Creditors: amounts falling due within one year (309,449) (229,365)
Net current assets (liabilities) (258,988) (164,457)
Total assets less current liabilities (213,263) (151,863)
Total net assets (liabilities) (213,263) (151,863)
Capital and reserves
Called up share capital 100 1
Profit and loss account (213,363) (151,864)
Shareholders' funds (213,263) (151,863)
  • For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
P Toeman, Director

PAUL TOEMAN ENTERPRISES LIMITED Registered Number 07023728

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2014 45,830
Additions 50,325
Disposals -
Revaluations -
Transfers -
At 30 September 2015 96,155
Depreciation
At 1 October 2014 33,236
Charge for the year 17,194
On disposals -
At 30 September 2015 50,430
Net book values
At 30 September 2015 45,725
At 30 September 2014 12,594