TEME_VALLEY_BEDS_LIMITED - Accounts
TEME_VALLEY_BEDS_LIMITED - Accounts
Company Registration No. 05152561 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(5,612 )
(8,433 )
Net current assets/(liabilities)
(1,647 )
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(4,651 )
(7,698 )
2,349
(474)
Capital and reserves
Called up share capital
3
Profit and loss account
(475 )
Shareholders' funds
(474 )
Director's responsibilities:
-
-
Approved by the Board for issue on 17 August 2016
Director
Company Registration No. 05152561
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Motor vehicles
25% depreciation on a reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2014 & at 30 November 2015
15,771
Depreciation
At 1 December 2014
6,900
Charge for the year
2,218
At 30 November 2015
9,118
Net book value
At 30 November 2015
6,653
At 30 November 2014
8,871
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 share valued at £1