Abbreviated Company Accounts - TOOTRUE LIMITED

Abbreviated Company Accounts - TOOTRUE LIMITED

TOOTRUE LIMITED - Company Information

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Registered Number 05082901

TOOTRUE LIMITED

Abbreviated Accounts

30 June 2014

TOOTRUE LIMITED Registered Number 05082901

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 672,997 674,883
672,997 674,883
Current assets
Debtors 7,174 2,950
Cash at bank and in hand 11,509 7,500
18,683 10,450
Creditors: amounts falling due within one year (273,999) (261,066)
Net current assets (liabilities) (255,316) (250,616)
Total assets less current liabilities 417,681 424,267
Creditors: amounts falling due after more than one year (476,963) (491,066)
Accruals and deferred income (23,579) (24,889)
Total net assets (liabilities) (82,861) (91,688)
Capital and reserves
Called up share capital 1 1
Profit and loss account (82,862) (91,689)
Shareholders' funds (82,861) (91,688)
  • For the year ending 30 June 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 26 March 2015

And signed on their behalf by:
Brendan McGovern, Director

TOOTRUE LIMITED Registered Number 05082901

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

2Tangible fixed assets
£
Cost
At 1 July 2013 724,858
Additions 6,140
Disposals -
Revaluations -
Transfers -
At 30 June 2014 730,998
Depreciation
At 1 July 2013 49,975
Charge for the year 8,026
On disposals -
At 30 June 2014 58,001
Net book values
At 30 June 2014 672,997
At 30 June 2013 674,883