Abbreviated Company Accounts - TONY BARTLE LTD

Registered Number 03510812

TONY BARTLE LTD

Abbreviated Accounts

28 February 2014

TONY BARTLE LTD Registered Number 03510812

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,858	3,253
		2,858	3,253
Current assets
Debtors		5,698	12,394
Cash at bank and in hand		9,882	14,698
		15,580	27,092
Creditors: amounts falling due within one year		(10,114)	(22,520)
Net current assets (liabilities)		5,466	4,572
Total assets less current liabilities		8,324	7,825
Total net assets (liabilities)		8,324	7,825
Capital and reserves
Called up share capital		100	100
Profit and loss account		8,224	7,725
Shareholders' funds		8,324	7,825

For the year ending 28 February 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 28 November 2014

And signed on their behalf by:
Mr Tony Bartle, Director

TONY BARTLE LTD Registered Number 03510812

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
The turnover represents sales invoiced during the period, excluding VAT.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off of the cost of an asset, less its estimated residual value,over the useful economic life of that asset as follows:

Plant & Machinery 25% Reducing balance
Equipment 25% Reducing balance
Motor Vehicles 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2013	3,253
Additions	558
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	3,811
Depreciation
At 1 March 2013	-
Charge for the year	953
On disposals	-
At 28 February 2014	953
Net book values
At 28 February 2014	2,858
At 28 February 2013	3,253