TERENCE BAKER LIMITED Accounts filed on 31-07-2014

TERENCE BAKER LIMITED - Company Information

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TERENCE BAKER LIMITED

Company Registration Number:
02531299 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

Company Information
for the Period Ended 31st July 2014

Director:		V A Baker
		G C Baker






Registered office:		22 Manor Close
		Manor Close Walberswick

		Southwold
		Suffolk
		IP18 6UQ




Company Registration Number:		02531299 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2014

	Notes	2014 £	2013 £
Current assets
Cash at bank and in hand:		1,288	1,049
Total current assets:		1,288	1,049
Creditors
Creditors: amounts falling due within one year	3	1,021	769
Net current assets (liabilities):		267	280
Total assets less current liabilities:		267	280
Total net assets (liabilities):		267	280

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		265	278
Total shareholders funds:		267	280

For the year ending 31 July 2014 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.

The financial statements were approved by the Board of Directors on 25 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: V A Baker
Status: Director
Name: G C Baker
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared under the Historical Cost Convention as in previous years and in accordance with applicable accounting standards.

Turnover policy

Turnover is the aggregate amount receivable in the ordinary course of business for services provided.

Tangible fixed assets depreciation policy

25% per annum straight line basis.

Intangible fixed assets amortisation policy

25% per annum straight line basis.

Valuation information and policy

Stock and work-in-progress are valued at the lower of cost and net realizable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expending and an appropriate proportion of fixed and variable overheads.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Other creditors:	1,021	769
Total:	1,021	769

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

TERENCE BAKER LIMITED Accounts filed on 31-07-2014