Abbreviated Company Accounts - TORMART UK LTD

Abbreviated Company Accounts - TORMART UK LTD

TORMART UK LTD - Company Information

Print Friendly Version

Registered Number 07147922

TORMART UK LTD

Abbreviated Accounts

28 February 2016

TORMART UK LTD Registered Number 07147922

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,499 2,248
1,499 2,248
Current assets
Stocks 13,316 2,807
Cash at bank and in hand 43,004 11,704
56,320 14,511
Creditors: amounts falling due within one year (37,797) (2,503)
Net current assets (liabilities) 18,523 12,008
Total assets less current liabilities 20,022 14,256
Total net assets (liabilities) 20,022 14,256
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 19,022 13,256
Shareholders' funds 20,022 14,256
  • 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 30 November 2016

And signed on their behalf by:
KRZYSZTOF JANUSZ KUBAS, Director

TORMART UK LTD Registered Number 07147922

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
At 1 March 2015 2,997
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 2,997
Depreciation
At 1 March 2015 749
Charge for the year 749
On disposals -
At 28 February 2016 1,498
Net book values
At 28 February 2016 1,499
At 28 February 2015 2,248