Abbreviated Company Accounts - TEATIME TREATS LTD

Abbreviated Company Accounts - TEATIME TREATS LTD

TEATIME TREATS LTD - Company Information

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Registered Number 04819273

TEATIME TREATS LTD

Abbreviated Accounts

31 March 2014

TEATIME TREATS LTD Registered Number 04819273

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 6,400 7,200
Tangible assets 3 71 95
6,471 7,295
Current assets
Stocks 1,400 1,400
Debtors 100 100
Cash at bank and in hand 3,563 2,662
5,063 4,162
Creditors: amounts falling due within one year (10,529) (8,224)
Net current assets (liabilities) (5,466) (4,062)
Total assets less current liabilities 1,005 3,233
Total net assets (liabilities) 1,005 3,233
Capital and reserves
Called up share capital 100 100
Profit and loss account 905 3,133
Shareholders' funds 1,005 3,233
  • 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 23 December 2014

And signed on their behalf by:
Mrs S. Pearce, Director

TEATIME TREATS LTD Registered Number 04819273

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.

2Intangible fixed assets
£
Cost
At 1 April 2013 8,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 8,000
Amortisation
At 1 April 2013 800
Charge for the year 800
On disposals -
At 31 March 2014 1,600
Net book values
At 31 March 2014 6,400
At 31 March 2013 7,200
3Tangible fixed assets
£
Cost
At 1 April 2013 6,097
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 6,097
Depreciation
At 1 April 2013 6,002
Charge for the year 24
On disposals -
At 31 March 2014 6,026
Net book values
At 31 March 2014 71
At 31 March 2013 95