Abbreviated Company Accounts - TIOS MARKETING LIMITED

TIOS MARKETING LIMITED - Company Information

02970498 TIOS MARKETING LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 02970498 2012-11-01 2013-10-31 02970498 2013-10-31 02970498 2012-10-31 02970498 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 02970498 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 02970498

TIOS MARKETING LIMITED

Abbreviated Accounts

31 October 2013

TIOS MARKETING LIMITED Registered Number 02970498

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,480	-
		2,480	-
Current assets
Debtors		990,040	1,079,078
Cash at bank and in hand		239,651	-
		1,229,691	1,079,078
Creditors: amounts falling due within one year		(217,194)	(141,304)
Net current assets (liabilities)		1,012,497	937,774
Total assets less current liabilities		1,014,977	937,774
Total net assets (liabilities)		1,014,977	937,774
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		1,013,977	936,774
Shareholders' funds		1,014,977	937,774

For the year ending 31 October 2013 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 11 July 2014

And signed on their behalf by:
D C Burgoyne, Director

TIOS MARKETING LIMITED Registered Number 02970498

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 represents interest charges and the invoiced value of work done, excluding Value Added Tax and discount where applicable.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:-

Property Improvements - 10% on reducing balance
Equipment and Furniture - 20% on reducing balance
Motor Vehicle - 20% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2012	112,008
Additions	3,100
Disposals	(22,000)
Revaluations	0
Transfers	0
At 31 October 2013	93,108
Depreciation
At 1 November 2012	112,008
Charge for the year	620
On disposals	(22,000)
At 31 October 2013	90,628
Net book values
At 31 October 2013	2,480
At 31 October 2012	0

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

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000