Abbreviated Company Accounts - TAYLORED JOINERY SOLUTIONS LIMITED

Abbreviated Company Accounts - TAYLORED JOINERY SOLUTIONS LIMITED


Registered Number 07011505

TAYLORED JOINERY SOLUTIONS LIMITED

Abbreviated Accounts

30 November 2014

TAYLORED JOINERY SOLUTIONS LIMITED Registered Number 07011505

Abbreviated Balance Sheet as at 30 November 2014

Notes 30/11/2014 31/03/2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,375 1,650
Investments - -
1,375 1,650
Current assets
Stocks - -
Debtors 19,222 3,821
Investments - -
Cash at bank and in hand 63 100
19,285 3,921
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 19,285 3,921
Total assets less current liabilities 20,660 5,571
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 20,660 5,571
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 20,659 5,570
Shareholders' funds 20,660 5,571
  • For the year ending 30 November 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 4 August 2015

And signed on their behalf by:
D P Taylor, Director

TAYLORED JOINERY SOLUTIONS LIMITED Registered Number 07011505

Notes to the Abbreviated Accounts for the period ended 30 November 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 represents net invoiced sales of work done, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided in order to write off each asset over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 April 2014 5,755
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2014 5,755
Depreciation
At 1 April 2014 4,105
Charge for the year 275
On disposals 0
At 30 November 2014 4,380
Net book values
At 30 November 2014 1,375
At 31 March 2014 1,650