Trueform Developments Limited - Limited company - abbreviated - 11.6

Trueform Developments Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04159811 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

TRUEFORM DEVELOPMENTS LIMITED

TRUEFORM DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04159811)

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 4

Report of the Accountants 6

TRUEFORM DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: M P Jones
Mrs P M Griffiths



SECRETARY: The William Marshall Partnership Limited



REGISTERED OFFICE: Park View House
Ropewalk
Fishguard
Pembrokeshire
SA65 9BT



BUSINESS ADDRESS: 3rd Floor Office
Old Print Rooms
Castle Square
Haverfordwest
Pembrokeshire
SA61 2AB



REGISTERED NUMBER: 04159811 (England and Wales)



ACCOUNTANTS: William Marshall & Co
Park View House
Ropewalk
Fishguard
Pembrokeshire
SA65 9BT



BANKERS: National Westminster Bank plc
59 King Street
Carmarthen
SA31 1BB

TRUEFORM DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04159811)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 76,598 76,771

CURRENT ASSETS
Debtors 3 18,375 13,000
Cash at bank 1,585 49
19,960 13,049
CREDITORS
Amounts falling due within one year 4 6,683 26,853
NET CURRENT ASSETS/(LIABILITIES) 13,277 (13,804 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,875

62,967

CREDITORS
Amounts falling due after more than one
year

4

80,399

53,184
NET ASSETS 9,476 9,783

CAPITAL AND RESERVES
Called up share capital 5 2 2
Revaluation reserve 9,278 9,278
Profit and loss account 196 503
SHAREHOLDERS' FUNDS 9,476 9,783

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 directors acknowledge their 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.

TRUEFORM DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04159811)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


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 Board of Directors on 22 December 2014 and were signed on its behalf
by:




M P Jones - Director



Mrs P M Griffiths - Director


TRUEFORM DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04159811)

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 as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Turnover
Turnover represents income from renting investment property and from contracts completed to undertake
property renovations. The company is not registered for value added tax purposes.

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

Freehold property - not provided
Industrial building - not provided
Equipment - 25% on reducing balance
Office equipment - 25% on reducing balance
Fixtures & fittings - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 April 2013 87,216
Additions 154
At 31 March 2014 87,370
DEPRECIATION
At 1 April 2013 10,445
Charge for year 327
At 31 March 2014 10,772
NET BOOK VALUE
At 31 March 2014 76,598
At 31 March 2013 76,771

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 16,382 (2013 - £ 13,000 )

4. CREDITORS

Creditors include an amount of £ 84,738 (2013 - £ 61,061 ) for which security has been given.

TRUEFORM DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04159811)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014


4. CREDITORS - continued

They also include the following debts falling due in more than five years:

2014 2013
£    £   
Repayable by instalments 61,207 20,132

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1.00 2 2

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2014 and
31 March 2013:

2014 2013
£    £   
M P Jones and Mrs P M Griffiths
Balance outstanding at start of year - -
Amounts advanced 1,993 -
Amounts repaid - -
Balance outstanding at end of year 1,993 -

TRUEFORM DEVELOPMENTS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
TRUEFORM DEVELOPMENTS LIMITED


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






William Marshall & Co
Park View House
Ropewalk
Fishguard
Pembrokeshire
SA65 9BT


22 December 2014