Abbreviated Company Accounts - TILLY HARDY LTD

07702272 TILLY HARDY LTD 2015-07-31 false 2014-08-01 2015-07-31 true 07702272 2014-08-01 2015-07-31 07702272 2015-07-31 07702272 2014-07-31 07702272 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07702272 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 07702272

TILLY HARDY LTD

Abbreviated Accounts

31 July 2015

TILLY HARDY LTD Registered Number 07702272

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	292
		-	292
Current assets
Debtors		52,385	29,300
Cash at bank and in hand		6,543	3,941
		58,928	33,241
Creditors: amounts falling due within one year		(80,110)	(55,969)
Net current assets (liabilities)		(21,182)	(22,728)
Total assets less current liabilities		(21,182)	(22,436)
Total net assets (liabilities)		(21,182)	(22,436)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(21,282)	(22,536)
Shareholders' funds		(21,182)	(22,436)

For the year ending 31 July 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 27 July 2016

And signed on their behalf by:
Miss M Hardy, Director

TILLY HARDY LTD Registered Number 07702272

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Going concern

At the balance sheet date, the company's liabilities exceeded its assets. The company has
received assurance from the director that she will continue to give financial support to the
company for the foreseeable future.
On this basis, the director considers it appropriate to prepare the accounts on a going concern
basis. However, should the financial support mentioned above not be forthcoming, the going
concern basis used in preparing the company's accounts may be invalid and adjustments would
have to be made to reduce the value of assets to their realisable amount and to provide for any
further liabilities which might arise. The accounts do not include any adjustment to the
company's assets or liabilities that might be be necessary should this basis not continue to be
appropriate.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:

Fixtures & Fittings - 25% Straight Line Basis

Other accounting policies
Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of
ownership remain with the lessor are charged against profits on a straight line basis over the
period of the lease.

2Tangible fixed assets

	£
Cost
At 1 August 2014	1,166
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	1,166
Depreciation
At 1 August 2014	874
Charge for the year	292
On disposals	-
At 31 July 2015	1,166
Net book values
At 31 July 2015	0
At 31 July 2014	292

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100