Abbreviated Company Accounts - TROWEL MASTER BUILD & DESIGN LTD

Abbreviated Company Accounts - TROWEL MASTER BUILD & DESIGN LTD


Registered Number 09434840

TROWEL MASTER BUILD & DESIGN LTD

Abbreviated Accounts

28 February 2016

TROWEL MASTER BUILD & DESIGN LTD Registered Number 09434840

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016
£
Called up share capital not paid 2
Fixed assets
Tangible assets 2 1,798
1,798
Current assets
Debtors 2
Cash at bank and in hand 465
467
Creditors: amounts falling due within one year (335)
Net current assets (liabilities) 132
Total assets less current liabilities 1,932
Total net assets (liabilities) 1,932
Capital and reserves
Called up share capital 3 2
Profit and loss account 1,930
Shareholders' funds 1,932
  • For the year ending 28 February 2016 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 10 November 2016

And signed on their behalf by:
R PIORKOWSKI, Director

TROWEL MASTER BUILD & DESIGN LTD Registered Number 09434840

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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
Additions 2,248
Disposals -
Revaluations -
Transfers -
At 28 February 2016 2,248
Depreciation
Charge for the year 450
On disposals -
At 28 February 2016 450
Net book values
At 28 February 2016 1,798
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2 A Ordinary shares of £1 each 2