Accounts filed on 30-11-2014


Registered number: 06010792






Tick Tock Time Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/11/2014
























Prepared By:
Nineteen Accountants Limited
Accountants and Tax Advisors
14
St Swithins Close
Kettering
Northamptonshire
NN15 5UR


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/11/2014

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 06010792


Registered Number: 06010792

BALANCE SHEET AT 30/11/2014

			2014		2013
	Notes		£		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	10,279		8,372
Cash at bank and in hand		88		411
		10,367		8,783
CREDITORS: Amounts falling due within one year		9,484		8,189
NET CURRENT ASSETS			883		594
TOTAL ASSETS LESS CURRENT LIABILITIES			883		594

CAPITAL AND RESERVES

Called up share capital	3		1		1
Profit and loss account			882		593
SHAREHOLDERS' FUNDS			883		594

For the year ending 30/11/2014 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 05/08/2015 and signed on their behalf by




H Holtzhausen
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).


1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).


1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.


1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.


2. DEBTORS	2014	2013
	£	£

Amounts falling due within one year:
Trade debtors	1,480	-
Other Tax	693	266
Other debtors	8,106	8,106
	10,279	8,372


3. SHARE CAPITAL	2014	2013
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1