Abbreviated Company Accounts - TORLESSE ENTERPRISES LIMITED

Abbreviated Company Accounts - TORLESSE ENTERPRISES LIMITED

TORLESSE ENTERPRISES LIMITED - Company Information

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Registered Number 03024482

TORLESSE ENTERPRISES LIMITED

Abbreviated Accounts

31 August 2015

TORLESSE ENTERPRISES LIMITED Registered Number 03024482

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 106,550 106,550
106,550 106,550
Current assets
Debtors 468,883 334,713
Cash at bank and in hand 5,704 1,878
474,587 336,591
Creditors: amounts falling due within one year (528,576) (401,868)
Net current assets (liabilities) (53,989) (65,277)
Total assets less current liabilities 52,561 41,273
Total net assets (liabilities) 52,561 41,273
Capital and reserves
Called up share capital 100 100
Profit and loss account 52,461 41,173
Shareholders' funds 52,561 41,273
  • 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 3 July 2016

And signed on their behalf by:
Alan Richard Latham, Director

TORLESSE ENTERPRISES LIMITED Registered Number 03024482

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 net invoiced sales of goods excluding value added tax.

2Fixed assets Investments
The net book value of the investments was unchanged during the year.