Abbreviated Company Accounts - TIM PAGE CARPETS LIMITED

TIM PAGE CARPETS LIMITED - Company Information

04656089 TIM PAGE CARPETS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04656089 2013-01-01 2013-12-31 04656089 2013-12-31 04656089 2012-12-31 04656089 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04656089 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04656089

TIM PAGE CARPETS LIMITED

Abbreviated Accounts

31 December 2013

TIM PAGE CARPETS LIMITED Registered Number 04656089

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	90,108	92,055
		90,108	92,055
Current assets
Stocks		94,964	22,613
Debtors		217,488	434,328
Cash at bank and in hand		267,758	290,970
		580,210	747,911
Creditors: amounts falling due within one year		(496,160)	(602,791)
Net current assets (liabilities)		84,050	145,120
Total assets less current liabilities		174,158	237,175
Total net assets (liabilities)		174,158	237,175
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		174,058	237,075
Shareholders' funds		174,158	237,175

For the year ending 31 December 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 21 September 2014

And signed on their behalf by:
M J Gomez, Director

TIM PAGE CARPETS LIMITED Registered Number 04656089

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at 20% on cost for plant, machinery and equipment.

2Tangible fixed assets

	£
Cost
At 1 January 2013	188,806
Additions	20,721
Disposals	(1,080)
Revaluations	-
Transfers	-
At 31 December 2013	208,447
Depreciation
At 1 January 2013	96,751
Charge for the year	22,668
On disposals	(1,080)
At 31 December 2013	118,339
Net book values
At 31 December 2013	90,108
At 31 December 2012	92,055

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

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