Abbreviated Company Accounts - TAYLOR BOWES PROJECT SERVICES LIMITED

Abbreviated Company Accounts - TAYLOR BOWES PROJECT SERVICES LIMITED


Registered Number 08337888

TAYLOR BOWES PROJECT SERVICES LIMITED

Abbreviated Accounts

31 December 2014

TAYLOR BOWES PROJECT SERVICES LIMITED Registered Number 08337888

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,812 2,700
2,812 2,700
Current assets
Debtors 1,320 -
Cash at bank and in hand 10,363 38,192
11,683 38,192
Creditors: amounts falling due within one year (18,364) (18,536)
Net current assets (liabilities) (6,681) 19,656
Total assets less current liabilities (3,869) 22,356
Total net assets (liabilities) (3,869) 22,356
Capital and reserves
Called up share capital 10 10
Profit and loss account (3,879) 22,346
Shareholders' funds (3,869) 22,356
  • For the year ending 31 December 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 25 September 2015

And signed on their behalf by:
W M Taylor, Director

TAYLOR BOWES PROJECT SERVICES LIMITED Registered Number 08337888

Notes to the Abbreviated Accounts for the period ended 31 December 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 the total invoice value, including value added tax, of sales made during the year
and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2014 3,600
Additions 1,050
Disposals -
Revaluations -
Transfers -
At 31 December 2014 4,650
Depreciation
At 1 January 2014 900
Charge for the year 938
On disposals -
At 31 December 2014 1,838
Net book values
At 31 December 2014 2,812
At 31 December 2013 2,700