Abbreviated Company Accounts - TIOS MARKETING LIMITED

TIOS MARKETING LIMITED - Company Information

02970498 TIOS MARKETING LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 02970498 2014-11-01 2015-10-31 02970498 2015-10-31 02970498 2014-10-31 02970498 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 02970498 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 02970498

TIOS MARKETING LIMITED

Abbreviated Accounts

31 October 2015

TIOS MARKETING LIMITED Registered Number 02970498

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		1,055,221	720,145
Cash at bank and in hand		13,764	361,356
		1,068,985	1,081,501
Creditors: amounts falling due within one year		(67,228)	(74,788)
Net current assets (liabilities)		1,001,757	1,006,713
Total assets less current liabilities		1,001,757	1,006,713
Total net assets (liabilities)		1,001,757	1,006,713
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		1,000,757	1,005,713
Shareholders' funds		1,001,757	1,006,713

For the year ending 31 October 2015 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 28 July 2016

And signed on their behalf by:
D C Burgoyne, Director

TIOS MARKETING LIMITED Registered Number 02970498

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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 and services provided, excluding value added tax and arose wholly in the United Kingdom

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Property Improvements - 10% on cost
Equipment and Furniture - 20% on cost
Computer Equipment - 20% on cost

2Tangible fixed assets

	£
Cost
At 1 November 2014	90,008
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	90,008
Depreciation
At 1 November 2014	90,008
Charge for the year	-
On disposals	-
At 31 October 2015	90,008
Net book values
At 31 October 2015	0
At 31 October 2014	0

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000