Taunton Tile & Bathroom Centre Limited - Accounts

Taunton Tile & Bathroom Centre Limited - Accounts

TAUNTON TILE & BATHROOM CENTRE LIMITED - Company Information

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Taunton Tile & Bathroom Centre Limited 03717567 construction, supply and fitting of bathrooms, tiles and all related aspects false 1 July 2016 03717567 2016-07-01 2017-06-30 03717567 2016-06-30 03717567 2017-06-30 03717567 2015-07-01 2016-06-30 03717567 2015-06-30 03717567 2016-06-30 03717567 frs102-bus:FRS102 2016-07-01 2017-06-30 03717567 frs102-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 03717567 frs102-bus:FullAccounts 2016-07-01 2017-06-30 03717567 frs102-bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 03717567 frs102-core:CurrentFinancialInstruments 2017-06-30 03717567 frs102-core:CurrentFinancialInstruments 2016-06-30 03717567 frs102-core:ShareCapital 2017-06-30 03717567 frs102-core:ShareCapital 2016-06-30 03717567 frs102-core:RetainedEarningsAccumulatedLosses 2017-06-30 03717567 frs102-core:RetainedEarningsAccumulatedLosses 2016-06-30 03717567 frs102-bus:Director1 2016-07-01 2017-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
03717567
Taunton Tile & Bathroom Centre Limited
Unaudited Accounts
for the year ended
30 June 2017
Taunton Tile & Bathroom Centre Limited
Balance Sheet
as at 30 June 2017
Notes
 2017
£		 2016
£
Current assets
Stocks 3,329 0
Cash at bank and in hand 46,109 18,746
49,438 18,746
Creditors: amounts falling due within one year (134,196) (138,096)
Net current assets / (liabilities) (84,758) (119,350)
Total assets less current liabilities (84,758) (119,350)
Accruals and deferred income (300) (300)
Total net assets (liabilities) (85,058) (119,650)
Capital and reserves
Called up share capital 100 100
Profit and loss account (85,158) (119,750)
Shareholders' funds (85,058) (119,650)

Taunton Tile & Bathroom Centre Limited
Balance Sheet
as at 30 June 2017



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2017 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.

Signed on behalf of the board of directors

...............................

Mr S Fuller

Director


Approved by the board on 21 February 2018

Company No: 03717567 (England and Wales)


Taunton Tile & Bathroom Centre Limited
Notes to the Accounts
for the year ended 30 June 2017

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Changes in accounting standards, policies and estimates
The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.