Abbreviated Company Accounts - TLK PROPERTY & INVESTMENTS LIMITED

Abbreviated Company Accounts - TLK PROPERTY & INVESTMENTS LIMITED

1ST RAPID MAINTENANCE LTD - Company Information

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Registered Number 06954207

TLK PROPERTY & INVESTMENTS LIMITED

Abbreviated Accounts

31 July 2014

TLK PROPERTY & INVESTMENTS LIMITED Registered Number 06954207

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 8,717 11,504
8,717 11,504
Current assets
Debtors 39,743 8,430
Cash at bank and in hand 205,968 112,377
245,711 120,807
Creditors: amounts falling due within one year (66,569) (41,021)
Net current assets (liabilities) 179,142 79,786
Total assets less current liabilities 187,859 91,290
Creditors: amounts falling due after more than one year (6,646) (2,592)
Total net assets (liabilities) 181,213 88,698
Capital and reserves
Called up share capital 1 1
Profit and loss account 181,212 88,697
Shareholders' funds 181,213 88,698
  • For the year ending 31 July 2014 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 20 October 2014

And signed on their behalf by:
MR OZDEMIR FADIL, Director

TLK PROPERTY & INVESTMENTS LIMITED Registered Number 06954207

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and machinery 20% straight line
Motor vehicles 20% straight line

2Tangible fixed assets
£
Cost
At 1 August 2013 18,175
Additions -
Disposals (4,170)
Revaluations -
Transfers -
At 31 July 2014 14,005
Depreciation
At 1 August 2013 6,671
Charge for the year 2,800
On disposals (4,183)
At 31 July 2014 5,288
Net book values
At 31 July 2014 8,717
At 31 July 2013 11,504