Tom Foley Limited - Accounts

Tom Foley Limited - Accounts

TOM FOLEY LIMITED - Company Information

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2015-01-18 true false Private Limited Company 06370264 2015-01-18 2016-01-17 06370264 2016-01-17 06370264 uk-bus:RegisteredOffice 2015-01-18 2016-01-17 06370264 uk-bus:AllEntityOfficers 2015-01-18 2016-01-17 06370264 uk-bus:EntityAccountantsOrAuditors 2015-01-18 2016-01-17 06370264 uk-bus:EntityAccountantsOrAuditors 2016-01-17 06370264 uk-gaap:WithinOneYear 2016-01-17 06370264 uk-bus:Director1 2015-01-18 2016-01-17 06370264 uk-bus:Director1 2016-01-17 06370264 uk-bus:Director1 2014-01-18 2015-01-17 06370264 2014-01-18 06370264 uk-bus:EntityBankers 2015-01-18 2016-01-17 06370264 uk-bus:CompanySecretary 2015-01-18 2016-01-17 06370264 uk-bus:EntityLawyersOrLegalAdvisers 2015-01-18 2016-01-17 06370264 2014-01-18 2015-01-17 06370264 2015-01-17 06370264 uk-gaap:WithinOneYear 2015-01-17 06370264 uk-bus:AllEntityOfficers 2014-01-18 2015-01-17 06370264 uk-bus:EntityAccountantsOrAuditors 2014-01-18 2015-01-17 06370264 uk-bus:OrdinaryShareClass1 2015-01-18 2016-01-17 06370264 uk-bus:OrdinaryShareClass1 2016-01-17 06370264 uk-bus:OrdinaryShareClass1 2014-01-18 2015-01-17 06370264 uk-bus:OrdinaryShareClass1 2015-01-17 06370264 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-01-18 2016-01-17 06370264 uk-gaap:FixturesFittings 2015-01-18 2016-01-17 06370264 uk-gaap:FixturesFittings 2016-01-17 06370264 uk-gaap:FixturesFittings 2015-01-17 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 06370264
England and Wales

 

 

 

TOM FOLEY LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 18 January 2015

End date: 17 January 2016

Tom Foley Limited
Contents Page
For the year ended 17 January 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 17 January 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
David E Hanley & Co
128 Buxton Road
Heaviley
Stockport
SK2 6PL
12 October 2016
1
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 829    598 
829    598 
Current assets      
Stocks 1,200    - 
Cash at bank and in hand 248    22,830 
1,448    22,830 
Creditors: amount falling due within one year (3,170)   (13,897)
Net current assets (1,722)   8,933 
Total assets less current liabilities (893)   9,531 
Net assets (893)   9,531 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (894)   9,530 
Shareholders funds (893)   9,531 



  1. For the year ended 17 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015).
Signed on behalf of the board of directors


--------------------------------
Thomas Anthony Foley
Director

Date approved by the board: 12 October 2016
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the micro-entity provisions as set out in Part 15 of the Companies Act 2006.
Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment 15% Reducing Balance
Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Total
  £   £
At 18 January 2015 1,625    1,625 
Additions 378    378 
Disposals -    - 
At 17 January 2016 2,003    2,003 
Depreciation
At 18 January 2015 1,027    1,027 
Charge for year 147    147 
On disposals -    - 
At 17 January 2016 1,174    1,174 
Net book values
At 17 January 2016 829    829 
At 18 January 2015 598    598 


3.

Share Capital

Allotted
2016
£		   2015
£
1 Ordinary shares of £1.00 each 1    1 
1    1 

3