Abbreviated Company Accounts - TEXTIONNAIRE UK LTD

TEXTIONNAIRE UK LTD - Company Information

07442562 TEXTIONNAIRE UK LTD 2013-11-30 false 2012-12-01 2013-11-30 true 07442562 2012-12-01 2013-11-30 07442562 2013-11-30 07442562 2012-11-30 07442562 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 07442562 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 07442562

TEXTIONNAIRE UK LTD

Abbreviated Accounts

30 November 2013

TEXTIONNAIRE UK LTD Registered Number 07442562

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,076	1,437
		1,076	1,437
Current assets
Debtors		18,558	3,804
Cash at bank and in hand		15,342	344
		33,900	4,148
Creditors: amounts falling due within one year		(18,818)	(5,423)
Net current assets (liabilities)		15,082	(1,275)
Total assets less current liabilities		16,158	162
Total net assets (liabilities)		16,158	162
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		16,058	62
Shareholders' funds		16,158	162

For the year ending 30 November 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 28 August 2014

And signed on their behalf by:
E Olatunde, Director

TEXTIONNAIRE UK LTD Registered Number 07442562

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

2Tangible fixed assets

	£
Cost
At 1 December 2012	2,321
Additions	605
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	2,926
Depreciation
At 1 December 2012	884
Charge for the year	966
On disposals	-
At 30 November 2013	1,850
Net book values
At 30 November 2013	1,076
At 30 November 2012	1,437

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100