Abbreviated Company Accounts - TOWN & COUNTRY COATINGS (SOUTHERN) LTD.

TOWN & COUNTRY COATINGS (SOUTHERN) LTD. - Company Information

02706307 TOWN & COUNTRY COATINGS (SOUTHERN) LTD. 2014-04-30 false 2013-05-01 2014-04-30 true 02706307 2013-05-01 2014-04-30 02706307 2014-04-30 02706307 2013-04-30 02706307 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 02706307 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 02706307

TOWN & COUNTRY COATINGS (SOUTHERN) LTD.

Abbreviated Accounts

30 April 2014

TOWN & COUNTRY COATINGS (SOUTHERN) LTD. Registered Number 02706307

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	688	6
		688	6
Current assets
Debtors		407	386
Investments		4,000	4,000
Cash at bank and in hand		19,896	14,139
		24,303	18,525
Creditors: amounts falling due within one year		(50,377)	(77,808)
Net current assets (liabilities)		(26,074)	(59,283)
Total assets less current liabilities		(25,386)	(59,277)
Total net assets (liabilities)		(25,386)	(59,277)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(25,486)	(59,377)
Shareholders' funds		(25,386)	(59,277)

For the year ending 30 April 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 29 January 2015

And signed on their behalf by:
Mrs M Lewis, Director

TOWN & COUNTRY COATINGS (SOUTHERN) LTD. Registered Number 02706307

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover comprises amounts receivable in the ordinary course of business from the principal activities of the company, exclusive of value added tax and discounts where applicable.

Tangible assets depreciation policy
Fixed assets
All fixed assets are initially recorded at cost.

Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% straight line
Fixtures & Fittings - 25% straight line
Motor Vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2013	27,172
Additions	910
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	28,082
Depreciation
At 1 May 2013	27,166
Charge for the year	228
On disposals	-
At 30 April 2014	27,394
Net book values
At 30 April 2014	688
At 30 April 2013	6

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100