Abbreviated Company Accounts - TABARD INTERNATIONAL LIMITED

BACKWATCH SAFETY PRODUCTS LIMITED - Company Information

03620917 TABARD INTERNATIONAL LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03620917 2015-01-01 2015-12-31 03620917 2015-12-31 03620917 2014-12-31 03620917 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03620917 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03620917

TABARD INTERNATIONAL LIMITED

Abbreviated Accounts

31 December 2015

TABARD INTERNATIONAL LIMITED Registered Number 03620917

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	633	2,209
		633	2,209
Current assets
Stocks		165,708	179,397
Debtors	3	257,208	217,272
Cash at bank and in hand		1,428	6,260
		424,344	402,929
Creditors: amounts falling due within one year	4	(98,197)	(144,060)
Net current assets (liabilities)		326,147	258,869
Total assets less current liabilities		326,780	261,078
Creditors: amounts falling due after more than one year	4	(134,439)	(153,521)
Total net assets (liabilities)		192,341	107,557
Capital and reserves
Called up share capital	5	421,176	421,176
Profit and loss account		(228,835)	(313,619)
Shareholders' funds		192,341	107,557

For the year ending 31 December 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 19 September 2016

And signed on their behalf by:
John Keith Davies, Director
Andrew John Davies, Director

TABARD INTERNATIONAL LIMITED Registered Number 03620917

Notes to the Abbreviated Accounts for the period ended 31 December 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 amount receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the less estimated residual value of each over its expected useful life as follows:-

Fixtures, fittings and equipment - 20% straight line
Motor Vehicle - 25% straight line

2Intangible fixed assets

	£
Cost
At 1 January 2015	34,175
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	34,175
Amortisation
At 1 January 2015	31,966
Charge for the year	1,576
On disposals	-
At 31 December 2015	33,542
Net book values
At 31 December 2015	633
At 31 December 2014	2,209

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	257,208	217,272

Trade Debtors £117424
Other Debtors £139784

4Creditors

	2015 £	2014 £
Secured Debts	98,197	144,060

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
421,176 Ordinary shares of £1 each	421,176	421,176