Abbreviated Company Accounts - T&M KITCHENS AND BEDROOMS LTD

T&M KITCHENS AND BEDROOMS LTD - Company Information

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Registered Number 08022069

T&M KITCHENS AND BEDROOMS LTD

Abbreviated Accounts

28 February 2016

T&M KITCHENS AND BEDROOMS LTD Registered Number 08022069

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	13,811	18,177
		13,811	18,177
Current assets
Debtors		15,675	24,075
Cash at bank and in hand		2,045	2,265
		17,720	26,340
Creditors: amounts falling due within one year		(31,489)	(38,769)
Net current assets (liabilities)		(13,769)	(12,429)
Total assets less current liabilities		42	5,748
Creditors: amounts falling due after more than one year		-	(5,355)
Total net assets (liabilities)		42	393
Capital and reserves
Called up share capital	3	8	8
Profit and loss account		34	385
Shareholders' funds		42	393

For the year ending 28 February 2016 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 30 November 2016

And signed on their behalf by:
Andrew Holt, Director

T&M KITCHENS AND BEDROOMS LTD Registered Number 08022069

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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
The company's turnover represents the value of all goods and services supplied
to customers during the period excluding value added tax.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible assets over
their expected useful lives using the following rates:

Plant and machinery - 25% per annum on the reducing balance
Motor vehicles - 25% per annum on the reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2015	21,913
Additions	238
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	22,151
Depreciation
At 1 March 2015	3,736
Charge for the year	4,604
On disposals	-
At 28 February 2016	8,340
Net book values
At 28 February 2016	13,811
At 28 February 2015	18,177

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2
2 A Non-voting shares of £1 each	2	2
2 B Non-voting shares of £1 each	2	2
2 C Non-voting shares of £1 each	2	2