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 2015

TOWNLEY DYESTUFFS LIMITED Registered Number 02694271

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	46,667	66,667
Tangible assets	3	3,124	5,407
		49,791	72,074
Current assets
Debtors		272,058	260,810
Cash at bank and in hand		60,632	105,859
		332,690	366,669
Creditors: amounts falling due within one year		(301,073)	(438,605)
Net current assets (liabilities)		31,617	(71,936)
Total assets less current liabilities		81,408	138
Total net assets (liabilities)		81,408	138
Capital and reserves
Called up share capital	4	104	104
Profit and loss account		81,304	34
Shareholders' funds		81,408	138

For the year ending 30 November 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 31 August 2016

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 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.

Tangible assets depreciation policy
Depreciation has been provided at a rate of 25% on a straight line basis in order to write off the assets over their estimated useful lives.

Intangible assets amortisation policy
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years.

2Intangible fixed assets

	£
Cost
At 1 December 2014	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	100,000
Amortisation
At 1 December 2014	33,333
Charge for the year	20,000
On disposals	-
At 30 November 2015	53,333
Net book values
At 30 November 2015	46,667
At 30 November 2014	66,667

3Tangible fixed assets

	£
Cost
At 1 December 2014	9,131
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	9,131
Depreciation
At 1 December 2014	3,724
Charge for the year	2,283
On disposals	-
At 30 November 2015	6,007
Net book values
At 30 November 2015	3,124
At 30 November 2014	5,407

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
2 A Ordinary shares of £1 each	2	2
2 B Ordinary shares of £1 each	2	2