Talbot Malone Design Limited

Talbot Malone Design Limited

TALBOT MALONE DESIGN LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.7.050 false No description of principal activity 1 December 2015 30 November 2016 30 November 2016 06749013 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06749013 2015-11-30 06749013 2016-11-30 06749013 2015-12-01 2016-11-30 06749013 frs-core:CurrentFinancialInstruments 2016-11-30 06749013 frs-core:CurrentFinancialInstruments 2015-12-01 2016-11-30 06749013 frs-core:Non-currentFinancialInstruments 2016-11-30 06749013 frs-core:Non-currentFinancialInstruments 2015-12-01 2016-11-30 06749013 frs-core:CurrentFinancialInstruments 2015-12-01 2016-11-30 06749013 frs-core:CurrentFinancialInstruments 2016-11-30 06749013 frs-core:AfterOneYear 2015-12-01 2016-11-30 06749013 frs-core:BetweenOneFiveYears 2015-12-01 2016-11-30 06749013 frs-core:BetweenOneFiveYears 2016-11-30 06749013 frs-core:ComputerEquipment 2016-11-30 06749013 frs-core:ComputerEquipment 2015-12-01 2016-11-30 06749013 frs-core:ComputerEquipment 2015-11-30 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Registered number: 06749013
Talbot Malone Design Limited
Financial Statements
For The Year Ended 30 November 2016
Bowyers Accountants

The Court, Alexandra Park
Prescot Rd
ST HELENS
Merseyside
WA10 3TP
Talbot Malone Design Limited
Unaudited Financial Statements
For The Year Ended 30 November 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Talbot Malone Design Limited
Balance Sheet
As at 30 November 2016
Balance Sheet
Registered number: 06749013
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 4,232 3,966
4,232 3,966
CURRENT ASSETS
Debtors 4 12,838 15,798
Cash at bank and in hand 8,044 3,328
20,882 19,126
Creditors: Amounts Falling Due Within One Year 5 (20,266 ) (20,161 )
NET CURRENT ASSETS (LIABILITIES) 616 (1,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,848 2,931
NET ASSETS 4,848 2,931
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and loss account 4,846 2,929
SHAREHOLDERS' FUNDS 4,848 2,931
Page 1
Talbot Malone Design Limited
Balance Sheet (continued)
As at 30 November 2016
For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jeffrey Talbot
19/09/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Talbot Malone Design Limited
Statement of Changes in Equity
For The Year Ended 30 November 2016
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 December 2014 2 1,157 1,159
Profit for the year and total comprehensive income - 10,772 10,772
Dividends paid - (9,000) (9,000)
As at 30 November 2015 and 1 December 2015 2 2,929 2,931
Profit for the year and total comprehensive income - 9,417 9,417
Dividends paid - (7,500) (7,500)
As at 30 November 2016 2 4,846 4,848
Page 3
Talbot Malone Design Limited
Notes to the Unaudited Accounts
For The Year Ended 30 November 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on reducing balance
Computer Equipment 20% on reducing balance
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 December 2015 10,958 2,991 13,949
Additions - 1,324 1,324
As at 30 November 2016 10,958 4,315 15,273
Depreciation
As at 1 December 2015 8,258 1,725 9,983
Provided during the period 540 518 1,058
As at 30 November 2016 8,798 2,243 11,041
Net Book Value
As at 30 November 2016 2,160 2,072 4,232
As at 1 December 2015 2,700 1,266 3,966
Page 4
Talbot Malone Design Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 November 2016
4. Debtors
2016 2015
£ £
Due within one year
Trade debtors 12,838 15,798
12,838 15,798
5. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Trade creditors 7,904 8,094
Corporation tax 4,904 2,242
Other taxes and social security 6,107 6,991
Other creditors - 2,834
Accruals and deferred income 1,300 -
Directors' loan accounts 51 -
20,266 20,161
6. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
7. Transactions With and Loans to Directors
Dividends paid to directors
8. Dividends
2016 2015
£ £
On equity shares:
Final dividend paid 7,500 9,000
7,500 9,000
Page 5
Talbot Malone Design Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 November 2016
9. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
10. General Information
Talbot Malone Design Limited Registered number 06749013 is a limited by shares company incorporated in England & Wales. The Registered Office is New Media Centre, Old Road, Warrington, Cheshire, WA4 1AT.
Page 6