Abbreviated Company Accounts - TIFFANY BADGES LIMITED

TIFFANY BADGES LIMITED - Company Information

04840103 TIFFANY BADGES LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 04840103 2014-11-01 2015-10-31 04840103 2015-10-31 04840103 2014-10-31 04840103 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04840103 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 04840103

TIFFANY BADGES LIMITED

Abbreviated Accounts

31 October 2015

TIFFANY BADGES LIMITED Registered Number 04840103

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	13,026	14,586
Tangible assets	3	9,860	12,301
		22,886	26,887
Current assets
Stocks		1,600	1,600
Debtors		38,344	21,508
Cash at bank and in hand		11,352	12,157
		51,296	35,265
Creditors: amounts falling due within one year		(17,647)	(17,268)
Net current assets (liabilities)		33,649	17,997
Total assets less current liabilities		56,535	44,884
Total net assets (liabilities)		56,535	44,884
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		56,525	44,874
Shareholders' funds		56,535	44,884

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 21 July 2016

And signed on their behalf by:
N Buchan-Grant, Director

TIFFANY BADGES LIMITED Registered Number 04840103

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 net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:
Equipment, fixtures & fittings 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 November 2014	31,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	31,200
Amortisation
At 1 November 2014	16,614
Charge for the year	1,560
On disposals	-
At 31 October 2015	18,174
Net book values
At 31 October 2015	13,026
At 31 October 2014	14,586

3Tangible fixed assets

	£
Cost
At 1 November 2014	32,266
Additions	845
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	33,111
Depreciation
At 1 November 2014	19,965
Charge for the year	3,286
On disposals	-
At 31 October 2015	23,251
Net book values
At 31 October 2015	9,860
At 31 October 2014	12,301

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

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10