Abbreviated Company Accounts - TOWNLEY DYESTUFFS LIMITED

Abbreviated Company Accounts - TOWNLEY DYESTUFFS LIMITED

TOWNLEY DYESTUFFS LIMITED - Company Information

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Registered Number 02694271

TOWNLEY DYESTUFFS LIMITED

Abbreviated Accounts

30 November 2014

TOWNLEY DYESTUFFS LIMITED Registered Number 02694271

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 66,667 86,667
Tangible assets 3 5,407 7,204
72,074 93,871
Current assets
Debtors 260,810 207,353
Cash at bank and in hand 105,859 -
366,669 207,353
Creditors: amounts falling due within one year (438,605) (300,845)
Net current assets (liabilities) (71,936) (93,492)
Total assets less current liabilities 138 379
Total net assets (liabilities) 138 379
Capital and reserves
Called up share capital 104 104
Profit and loss account 34 275
Shareholders' funds 138 379
  • 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 26 August 2015

And signed on their behalf by:
Roger Cockhill, Director

TOWNLEY DYESTUFFS LIMITED Registered Number 02694271

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.

2Intangible fixed assets
£
Cost
At 1 December 2013 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 100,000
Amortisation
At 1 December 2013 13,333
Charge for the year 20,000
On disposals -
At 30 November 2014 33,333
Net book values
At 30 November 2014 66,667
At 30 November 2013 86,667
3Tangible fixed assets
£
Cost
At 1 December 2013 8,645
Additions 486
Disposals -
Revaluations -
Transfers -
At 30 November 2014 9,131
Depreciation
At 1 December 2013 1,441
Charge for the year 2,283
On disposals -
At 30 November 2014 3,724
Net book values
At 30 November 2014 5,407
At 30 November 2013 7,204