Abbreviated Company Accounts - TCR (DERBY) LIMITED

TCR (DERBY) LIMITED - Company Information

05534781 TCR (DERBY) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05534781 2015-01-01 2015-12-31 05534781 2015-12-31 05534781 2014-12-31 05534781 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05534781 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 05534781

TCR (DERBY) LIMITED

Abbreviated Accounts

31 December 2015

TCR (DERBY) LIMITED Registered Number 05534781

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	35,645	23,883
		35,645	23,883
Current assets
Stocks		103,530	102,350
Debtors		435,400	441,411
Cash at bank and in hand		29,064	48
		567,994	543,809
Creditors: amounts falling due within one year		(318,484)	(343,527)
Net current assets (liabilities)		249,510	200,282
Total assets less current liabilities		285,155	224,165
Creditors: amounts falling due after more than one year		(9,584)	-
Total net assets (liabilities)		275,571	224,165
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		275,471	224,065
Shareholders' funds		275,571	224,165

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 7 September 2016

And signed on their behalf by:
C Boyington, Director

TCR (DERBY) LIMITED Registered Number 05534781

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Plant and machinery etc - 25% on cost and 15% on cost

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 January 2015	73,137
Additions	27,907
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	101,044
Depreciation
At 1 January 2015	49,254
Charge for the year	16,145
On disposals	-
At 31 December 2015	65,399
Net book values
At 31 December 2015	35,645
At 31 December 2014	23,883

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100