Teenyworld Limited - Limited company - abbreviated - 11.0.0

Teenyworld Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 04651324 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Teenyworld Limited

Teenyworld Limited (Registered number: 04651324)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Teenyworld Limited

Company Information
for the Year Ended 31 March 2014







DIRECTOR: Mrs D Farren





SECRETARY: M Farren





REGISTERED OFFICE: The Mews
Station Road
Withernsea
East Yorkshire
HU19 2QB





REGISTERED NUMBER: 04651324 (England and Wales)





ACCOUNTANTS: MPH Accountancy
Rear of 9 Westgate
Patrington
East Yorkshire
HU12 0NA

Teenyworld Limited (Registered number: 04651324)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,790 16,107

CURRENT ASSETS
Debtors 2,583 2,535
Cash at bank and in hand 10,523 3,178
13,106 5,713
CREDITORS
Amounts falling due within one year 10,918 7,968
NET CURRENT ASSETS/(LIABILITIES) 2,188 (2,255 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,978

13,852

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 13,978 12,852
SHAREHOLDERS' FUNDS 14,978 13,852

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 December 2014 and were signed by:





Mrs D Farren - Director


Teenyworld Limited (Registered number: 04651324)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 29,930
Additions 2,669
At 31 March 2014 32,599
DEPRECIATION
At 1 April 2013 13,823
Charge for year 5,986
At 31 March 2014 19,809
NET BOOK VALUE
At 31 March 2014 12,790
At 31 March 2013 16,107

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
1,000 Ordinary 1 1,000 1,000

Teenyworld Limited

Report of the Accountants to the Director of
Teenyworld Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the
year ended 31 March 2014 set out on pages nil to nil and you consider that the company is exempt from an
audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.






MPH Accountancy
Rear of 9 Westgate
Patrington
East Yorkshire
HU12 0NA


28 December 2014