Abbreviated Company Accounts - THAMES VALLEY SPECIALIST PRODUCTS LIMITED

Abbreviated Company Accounts - THAMES VALLEY SPECIALIST PRODUCTS LIMITED

THAMES VALLEY SPECIALIST PRODUCTS LIMITED - Company Information

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Registered Number 03694816

THAMES VALLEY SPECIALIST PRODUCTS LIMITED

Abbreviated Accounts

31 December 2015

THAMES VALLEY SPECIALIST PRODUCTS LIMITED Registered Number 03694816

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 764 1,289
764 1,289
Current assets
Stocks 2,676 18,165
Debtors 68,501 72,178
Investments - -
Cash at bank and in hand 145,477 91,419
216,654 181,762
Prepayments and accrued income - -
Creditors: amounts falling due within one year (43,042) (19,088)
Net current assets (liabilities) 173,612 162,674
Total assets less current liabilities 174,376 163,963
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 174,376 163,963
Capital and reserves
Called up share capital 10 10
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 174,366 163,953
Shareholders' funds 174,376 163,963
  • 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 26 December 2016

And signed on their behalf by:
Francois Moal, Director

THAMES VALLEY SPECIALIST PRODUCTS LIMITED Registered Number 03694816

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.

Turnover policy
The turnover consists of invoiced sales excluding VAT.

Tangible assets depreciation policy
Tangible Assets are depreciated @ 25% on the reducing balance method

2Tangible fixed assets
£
Cost
At 1 January 2015 15,130
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2015 15,130
Depreciation
At 1 January 2015 13,841
Charge for the year 525
On disposals 0
At 31 December 2015 14,366
Net book values
At 31 December 2015 764
At 31 December 2014 1,289