TORR VALE MILLS LIMITED Accounts filed on 31-12-2015
TORR VALE MILLS LIMITED Accounts filed on 31-12-2015
TORR VALE MILLS LIMITED
Company Registration Number:
01285293 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2015
End date: 31st December 2015
SUBMITTED
TORR VALE MILLS LIMITED
Company Information
for the Period Ended
31st December 2015
Director: |
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Registered office: |
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Derbyshire | ||
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Company Registration Number: |
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TORR VALE MILLS LIMITED
Abbreviated Balance sheet
As at 31st December 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 3 |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
TORR VALE MILLS LIMITED
Abbreviated Balance sheet
As at 31st December 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: DANIEL CHARLES CUNNINGHAM
Status: Director
The notes form part of these financial statements
TORR VALE MILLS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention.
TORR VALE MILLS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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2. Tangible assets
Total Cost £ At 01st January 2015: 43,561 At 31st December 2015: 43,561 Net book value At 31st December 2015: 43,561 At 31st December 2014: 43,561
TORR VALE MILLS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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3. Creditors: amounts falling due after more than one year
2015
£2014
£Other creditors: 413,333 442,741 Total: 413,333 442,741