Abbreviated Company Accounts - TRADE PAGES ONLINE DIRECTORY LTD

Abbreviated Company Accounts - TRADE PAGES ONLINE DIRECTORY LTD


Registered Number 07718693

TRADE PAGES ONLINE DIRECTORY LTD

Abbreviated Accounts

30 November 2015

TRADE PAGES ONLINE DIRECTORY LTD Registered Number 07718693

Abbreviated Balance Sheet as at 30 November 2015

Notes 30/11/2015 31/07/2014
£ £
Current assets
Debtors - 22,590
Cash at bank and in hand 7,610 10,203
7,610 32,793
Creditors: amounts falling due within one year (5,603) (30,524)
Net current assets (liabilities) 2,007 2,269
Total assets less current liabilities 2,007 2,269
Total net assets (liabilities) 2,007 2,269
Capital and reserves
Called up share capital 2 999 999
Profit and loss account 1,008 1,270
Shareholders' funds 2,007 2,269
  • For the year ending 30 November 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 31 August 2016

And signed on their behalf by:
Mr F Rashid, Director

TRADE PAGES ONLINE DIRECTORY LTD Registered Number 07718693

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are 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 period and derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Leasing :
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2Called Up Share Capital
Allotted, called up and fully paid:
30/11/2015
£
31/07/2014
£
999 Ordinary shares of £1 each 999 999