Abbreviated Company Accounts - KINGSBRIDGE TILE LIMITED

KINGSBRIDGE TILE LIMITED - Company Information

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Registered Number 07030619

KINGSBRIDGE TILE LIMITED

Abbreviated Accounts

31 October 2015

KINGSBRIDGE TILE LIMITED Registered Number 07030619

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	1,311	2,009
		1,311	2,009
Current assets
Stocks		150	3,105
Debtors		6,515	4,194
		6,665	7,299
Creditors: amounts falling due within one year		(7,965)	(9,221)
Net current assets (liabilities)		(1,300)	(1,922)
Total assets less current liabilities		11	87
Total net assets (liabilities)		11	87
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		10	86
Shareholders' funds		11	87

For the year ending 31 October 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 15 June 2016

And signed on their behalf by:
Nigel Green, Director

KINGSBRIDGE TILE LIMITED Registered Number 07030619

Notes to the Abbreviated Accounts for the period ended 31 October 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% Straight Line
Motor vehicles - 25% Straight Line

2Intangible fixed assets

	£
Cost
At 1 November 2014	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	15,000
Amortisation
At 1 November 2014	15,000
Charge for the year	-
On disposals	-
At 31 October 2015	15,000
Net book values
At 31 October 2015	0
At 31 October 2014	0

3Tangible fixed assets

	£
Cost
At 1 November 2014	3,468
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	3,468
Depreciation
At 1 November 2014	1,459
Charge for the year	698
On disposals	-
At 31 October 2015	2,157
Net book values
At 31 October 2015	1,311
At 31 October 2014	2,009

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

5Transactions with directors

Name of director receiving advance or credit:	Nigel Green
Description of the transaction:	Loan
Balance at 1 November 2014:	£ 240
Advances or credits made:	£ 1,700
Advances or credits repaid:	-
Balance at 31 October 2015:	£ 1,940