Abbreviated Company Accounts - TAYLOR HOLMWOOD LIMITED

Abbreviated Company Accounts - TAYLOR HOLMWOOD LIMITED

TAYLOR HOLMWOOD LIMITED - Company Information

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Registered Number 07537699

TAYLOR HOLMWOOD LIMITED

Abbreviated Accounts

31 December 2015

TAYLOR HOLMWOOD LIMITED Registered Number 07537699

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 17,997 6,774
17,997 6,774
Current assets
Stocks - 750
Debtors 5,972 10,442
Cash at bank and in hand 63,655 23,164
69,627 34,356
Creditors: amounts falling due within one year (32,363) (7,277)
Net current assets (liabilities) 37,264 27,079
Total assets less current liabilities 55,261 33,853
Total net assets (liabilities) 55,261 33,853
Capital and reserves
Called up share capital 2 100
Profit and loss account 55,259 33,753
Shareholders' funds 55,261 33,853
  • 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 31 August 2016

And signed on their behalf by:
Gavin Holmwood, Director
Nicholas Taylor, Director

TAYLOR HOLMWOOD LIMITED Registered Number 07537699

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 10,823
Additions 22,689
Disposals -
Revaluations -
Transfers -
At 31 December 2015 33,512
Depreciation
At 1 January 2015 4,049
Charge for the year 11,466
On disposals -
At 31 December 2015 15,515
Net book values
At 31 December 2015 17,997
At 31 December 2014 6,774