TSK HYDRO-THERAPY ENGINEERING LIMITED - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03166667 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

TSK HYDRO-THERAPY ENGINEERING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

T P Kinsella

SECRETARY:

Mrs J Kinsella

REGISTERED OFFICE:

Unit G7 Fraser House

Europa Trading Estate

Fraser Road

Erith

Kent

DA8 1QL

REGISTERED NUMBER:

03166667 (England and Wales)

ACCOUNTANTS:

Douglas Colmer & Co

Orwell Lodge

13 Lesney Park Road

Erith

Kent

DA8 3DQ

FIXED ASSETS

Tangible assets

2

4,449

2,811

CURRENT ASSETS

Stocks

22,500

20,000

Debtors

10,370

26,896

Cash at bank

1

86

32,871

46,982

CREDITORS

Amounts falling due within one year

3

31,137

45,031

NET CURRENT ASSETS

1,734

1,951

TOTAL ASSETS LESS CURRENT LIABILITIES

6,183

4,762

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

6,083

4,662

SHAREHOLDERS' FUNDS

6,183

4,762

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 November 2014 and were signed by:

T P Kinsella - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

8,496

Additions

3,750

Disposals

(3,002

)

At 31 March 2014

9,244

DEPRECIATION

At 1 April 2013

5,685

Charge for year

1,112

Eliminated on disposal

(2,002

)

At 31 March 2014

4,795

NET BOOK VALUE

At 31 March 2014

4,449

At 31 March 2013

2,811

3.

CREDITORS

Creditors include an amount of £ 8,441 (31.3.13 - £ 12,127 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

1

100

100