Company Registration No. 04248692 (England and Wales)
TINSDILLS LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2015
TINSDILLS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
TINSDILLS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
276,037
168,628
Cash at bank and in hand
4,554
2,403
280,591
171,031
Creditors: amounts falling due within one year
(166,046)
(140,861)
Total assets less current liabilities
114,545
30,170
Capital and reserves
Called up share capital
2
1
1
Profit and loss account
114,544
30,169
Shareholders' funds
114,545
30,170
For the financial period ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 21 January 2016
Mr A T Cogan
Mr M W Roberts
Director
Director
Company Registration No. 04248692
TINSDILLS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts derived from the provision of management services to Tindsills Limited during the year. Turnover is recognised when the service is provided to the company. All turnover is generated from sales with in the company.
1.3
Pensions
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the period they are payable.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
