Abbreviated Company Accounts - TEXTMYDEAL LTD

Abbreviated Company Accounts - TEXTMYDEAL LTD


Registered Number 08881296

TEXTMYDEAL LTD

Abbreviated Accounts

28 February 2016

TEXTMYDEAL LTD Registered Number 08881296

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid 715 715
Fixed assets
Intangible assets 2 32,249 24,487
32,249 24,487
Current assets
Stocks 4,000 6,000
Debtors 3,743 481
Cash at bank and in hand 16,952 840
24,695 7,321
Creditors: amounts falling due within one year (25,318) (7,652)
Net current assets (liabilities) (623) (331)
Total assets less current liabilities 32,341 24,871
Creditors: amounts falling due after more than one year (33,247) (9,161)
Total net assets (liabilities) (906) 15,710
Capital and reserves
Called up share capital 3 14,295 14,295
Share premium account 10,420 10,420
Profit and loss account (25,621) (9,005)
Shareholders' funds (906) 15,710
  • 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:
N Diamond, Director

TEXTMYDEAL LTD Registered Number 08881296

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.

2Intangible fixed assets
£
Cost
At 1 March 2015 24,487
Additions 7,762
Disposals -
Revaluations -
Transfers -
At 28 February 2016 32,249
Amortisation
At 1 March 2015 -
Charge for the year -
On disposals -
At 28 February 2016 -
Net book values
At 28 February 2016 32,249
At 28 February 2015 24,487
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
14,295 Ordinary shares of £1 each 14,295 14,295