Abbreviated Company Accounts - TRADE TO TRADE MINIS LTD

Abbreviated Company Accounts - TRADE TO TRADE MINIS LTD

TRADE TO TRADE MINIS LTD - Company Information

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Registered Number 08058433

TRADE TO TRADE MINIS LTD

Abbreviated Accounts

31 May 2014

TRADE TO TRADE MINIS LTD Registered Number 08058433

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 853 1,003
853 1,003
Current assets
Stocks 5,000 19,350
Debtors 7,845 -
Cash at bank and in hand 9,983 10,190
22,828 29,540
Creditors: amounts falling due within one year (15,907) (29,214)
Net current assets (liabilities) 6,921 326
Total assets less current liabilities 7,774 1,329
Total net assets (liabilities) 7,774 1,329
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,674 1,229
Shareholders' funds 7,774 1,329
  • For the year ending 31 May 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 July 2014

And signed on their behalf by:
Mr P Ahmed, Director

TRADE TO TRADE MINIS LTD Registered Number 08058433

Notes to the Abbreviated Accounts for the period ended 31 May 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
RELATED PARTY TRANSACTIONS

The company was under the control of Mr P Ahmed and Mrs A Ahmed throughout the current year.

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.

There was a credit balance of £20,667.60 in the directors current accounts.

2Tangible fixed assets
£
Cost
At 1 June 2013 1,003
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 1,003
Depreciation
At 1 June 2013 -
Charge for the year 150
On disposals -
At 31 May 2014 150
Net book values
At 31 May 2014 853
At 31 May 2013 1,003