Abbreviated Company Accounts - TYRRELL HOLDINGS LIMITED

TYRRELL HOLDINGS LIMITED - Company Information

Registered Number 01956941

TYRRELL HOLDINGS LIMITED

Abbreviated Accounts

31 March 2014

TYRRELL HOLDINGS LIMITED Registered Number 01956941

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	183,077	170,729
Cash at bank and in hand		338,647	401,164
		521,724	571,893
Creditors: amounts falling due within one year		(499)	(1,441)
Net current assets (liabilities)		521,225	570,452
Total assets less current liabilities		521,225	570,452
Total net assets (liabilities)		521,225	570,452
Capital and reserves
Called up share capital		1,440,500	1,440,500
Revaluation reserve		129,233	185,139
Profit and loss account		(1,048,508)	(1,055,187)
Shareholders' funds		521,225	570,452

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:
Mr D G Blake, Director

TYRRELL HOLDINGS LIMITED Registered Number 01956941

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.

Other accounting policies
Monies and other assets held in foreign countries are converted at the rate of exchange applicable at the year end. unrealised gains and losses on exchange are transferred to the Revaluation Reserve.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	183,077	170,729

The company is a wholly owned subsidiary of Tyrell Group Ltd, which is the ultimate parent company. At 31st Marc h the balance due from Tyrell Group Ltd. was £183,077 (2013 : £170,729).

The ultimate parent company is controlled by Mr. D. G. Blake and Mrs. M. D. Blake, who are directors of both the parent company and this company. Tyrell Group Ltd. is registered in England.