Abbreviated Company Accounts - TOLLESBURY SALTINGS LIMITED

Abbreviated Company Accounts - TOLLESBURY SALTINGS LIMITED

TOLLESBURY SALTINGS LIMITED - Company Information

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Registered Number 01511294

TOLLESBURY SALTINGS LIMITED

Abbreviated Accounts

31 March 2014

TOLLESBURY SALTINGS LIMITED Registered Number 01511294

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,326 5,090
4,326 5,090
Current assets
Debtors 479 840
Cash at bank and in hand 882 -
1,361 840
Creditors: amounts falling due within one year (8,749) (7,469)
Net current assets (liabilities) (7,388) (6,629)
Total assets less current liabilities (3,062) (1,539)
Creditors: amounts falling due after more than one year (15,253) (15,253)
Total net assets (liabilities) (18,315) (16,792)
Capital and reserves
Called up share capital 100 100
Profit and loss account (18,415) (16,892)
Shareholders' funds (18,315) (16,792)
  • For the year ending 31 March 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.

Approved by the Board on 17 November 2014

And signed on their behalf by:
Andrew Eastham, Director

TOLLESBURY SALTINGS LIMITED Registered Number 01511294

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2013 42,421
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 42,421
Depreciation
At 1 April 2013 37,331
Charge for the year 764
On disposals -
At 31 March 2014 38,095
Net book values
At 31 March 2014 4,326
At 31 March 2013 5,090