Tooth Fairy Sussex Ltd,Ltd - Accounts

Tooth Fairy Sussex Ltd,Ltd - Accounts

TOOTH FAIRY SUSSEX LIMITED - Company Information

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2015-07-01 true false Private Limited Company 04809205 2016-06-30 04809205 2015-07-01 2016-06-30 04809205 2015-06-30 04809205 2014-07-01 2015-06-30 04809205 uk-bus:Director1 2015-07-01 2016-06-30 04809205 uk-gaap:FixturesFittings 2015-07-01 2016-06-30 iso4217:GBP
Tooth Fairy Sussex Ltd
For the year ended 30 June 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04809205
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Contents Page
Tooth Fairy Sussex Ltd
For the year ended 30 June 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Tooth Fairy Sussex Ltd
As at 30 June 2016
04809205
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
46
61
46
61
Current assets
Debtors
-
6,151
Cash at bank and in hand
1,652
2,280
7,803
2,280
Creditors: amounts falling due within one year
(6,226)
(7,526)
(3,946)
277
Net current assets
Total assets less current liabilities
323
(3,885)
323
Net assets/liabilities
(3,885)
Capital and reserves
Called up share capital
1
1
Profit and loss account
322
(3,886)
323
(3,885)
Shareholders funds
For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her 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.
Date approved by the board: 10 January 2017
Mrs Judith Dawn Meagher Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Tooth Fairy Sussex Ltd
For the year ended 30 June 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
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:
Fixtures and Fittings
25% Reducing balance
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption
for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the financial
statements rather than as part of the company's issued share capital.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
867
At 01 July 2015
At 30 June 2016
867
Depreciation
806
At 01 July 2015
15
Charge for year
821
At 30 June 2016
Net book values
At 30 June 2016
46
61
At 30 June 2015
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