Abbreviated Company Accounts - TILLEYS STONEMASONS LIMITED

TILLEYS STONEMASONS LIMITED - Company Information

04040755 TILLEYS STONEMASONS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04040755 2013-04-01 2014-03-31 04040755 2014-03-31 04040755 2013-03-31 04040755 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04040755 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04040755

TILLEYS STONEMASONS LIMITED

Abbreviated Accounts

31 March 2014

TILLEYS STONEMASONS LIMITED Registered Number 04040755

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	154,958	150,985
		154,958	150,985
Current assets
Stocks		28,272	24,242
Debtors		201,550	154,179
Cash at bank and in hand		8,511	1,886
		238,333	180,307
Creditors: amounts falling due within one year	3	(266,201)	(221,085)
Net current assets (liabilities)		(27,868)	(40,778)
Total assets less current liabilities		127,090	110,207
Creditors: amounts falling due after more than one year	3	(67,992)	(71,132)
Provisions for liabilities		(3,578)	(2,453)
Total net assets (liabilities)		55,520	36,622
Capital and reserves
Called up share capital	4	4	4
Profit and loss account		55,516	36,618
Shareholders' funds		55,520	36,622

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 16 December 2014

And signed on their behalf by:
JD TILLEY, Director

TILLEYS STONEMASONS LIMITED Registered Number 04040755

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods and services provided to customers

Tangible assets depreciation policy
Annual depreciation, on a reducing balance basis, is provided on equipment at 20% and motor vehicles at 25%

Other accounting policies
Stock is valued at the lower of cost and net realisable value

2Tangible fixed assets

	£
Cost
At 1 April 2013	199,865
Additions	11,779
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	211,644
Depreciation
At 1 April 2013	48,880
Charge for the year	7,806
On disposals	-
At 31 March 2014	56,686
Net book values
At 31 March 2014	154,958
At 31 March 2013	150,985

3Creditors

	2014 £	2013 £
Instalment debts due after 5 years	18,200	22,400

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4