Company Registration No. 02847686 (England and Wales)
TRANSPORT DESIGN INTERNATIONAL LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
TRANSPORT DESIGN INTERNATIONAL LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
TRANSPORT DESIGN INTERNATIONAL LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Intangible assets
2
4,918
4,918
Current assets
Debtors
8,639
Cash at bank and in hand
76
2,997
76
11,636
Creditors: amounts falling due within one year
(11,864)
Net current assets/(liabilities)
76
(228)
Total assets less current liabilities
4,994
4,690
Capital and reserves
Called up share capital
3
7,000
7,000
Profit and loss account
(2,006)
(2,310)
Shareholders' funds
4,994
4,690
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 9 December 2014
M.J. Pemberton
Director
Company Registration No. 02847686
TRANSPORT DESIGN INTERNATIONAL LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
2
Fixed assets
Intangible assets
£
Cost
At 1 April 2013 & at 31 March 2014
4,918
At 31 March 2013
4,918
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
7,000 Ordinary of £1 each
7,000
7,000
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