Tube & Wire Display Limited - Abbreviated accounts 16.1

Tube & Wire Display Limited - Abbreviated accounts 16.1

TUBE & WIRE DISPLAY LIMITED - Company Information

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REGISTERED NUMBER: 01649729 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

Tube & Wire Display Limited

Tube & Wire Display Limited (Registered number: 01649729)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Tube & Wire Display Limited

COMPANY INFORMATION
for the Year Ended 30 September 2015







DIRECTORS: Mrs H Cannon
C A Cannon





REGISTERED OFFICE: Middle Mill
Oxford Street East
Ashton Under Lyne
Lancashire
OL7 0NE





REGISTERED NUMBER: 01649729 (England and Wales)





ACCOUNTANTS: J W Walsh Accountants Limited
Albion House
163,167 King Street
Dukinfield
Cheshire
SK16 4LF
Page 1
Tube & Wire Display Limited (Registered number: 01649729)

ABBREVIATED BALANCE SHEET
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 74,756 74,756

CURRENT ASSETS
Stocks 75,001 75,001
Debtors 319,832 319,832
Cash at bank 453,925 453,925
848,758 848,758
CREDITORS
Amounts falling due within one year 357,603 357,503
NET CURRENT ASSETS 491,155 491,255
TOTAL ASSETS LESS CURRENT
LIABILITIES
565,911
566,011

PROVISIONS FOR LIABILITIES 3,700 3,700
NET ASSETS 562,211 562,311

CAPITAL AND RESERVES
Called up share capital 3 62 62
Capital redemption reserve 38 38
Profit and loss account 562,111 562,211
SHAREHOLDERS' FUNDS 562,211 562,311

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to
the company.

The notes form part of these abbreviated accounts

Page 2 continued...
Tube & Wire Display Limited (Registered number: 01649729)

ABBREVIATED BALANCE SHEET - continued
30 September 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 June 2016 and were signed
on its behalf by:





C A Cannon - Director


The notes form part of these abbreviated accounts

Page 3
Tube & Wire Display Limited (Registered number: 01649729)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


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

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 632,252
DEPRECIATION
At 1 October 2014
and 30 September 2015 557,496
NET BOOK VALUE
At 30 September 2015 74,756
At 30 September 2014 74,756

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
29 Ordinary A 29 29 29
28 Ordinary B 28 28 28
5 Ordinary C 5 5 5
62 62

Page 4