T&M KITCHENS AND BEDROOMS LTD Accounts filed on 28-02-2014

T&M KITCHENS AND BEDROOMS LTD Accounts filed on 28-02-2014

T&M KITCHENS AND BEDROOMS LTD - Company Information

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T&M KITCHENS AND BEDROOMS LTD




Company Registration Number:
08022069 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

T&M KITCHENS AND BEDROOMS LTD

Company Information
for the Period Ended 28th February 2014




Director: T J HOLT
M HOLT
H HOLT
Company secretary: J A LIMBERT
Registered office: 13 Wilton Place
Basingstoke
Hampshire
RG21 7UD
Company Registration Number: 08022069 (England and Wales)

T&M KITCHENS AND BEDROOMS LTD

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 7 3,778 5,037
Total fixed assets: 3,778 5,037
Current assets
Debtors: 8 17,869 12,646
Cash at bank and in hand: 436 12
Total current assets: 18,305 12,658
Creditors
Creditors: amounts falling due within one year 9 21,965 16,670
Net current assets (liabilities): ( 3,660 ) ( 4,012 )
Total assets less current liabilities: 118 1,025
Total net assets (liabilities): 118 1,025

The notes form part of these financial statements

T&M KITCHENS AND BEDROOMS LTD

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 10 8 8
Profit and Loss account: 110 1,017
Total shareholders funds: 118 1,025

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: T J HOLT
Status: Director

The notes form part of these financial statements

T&M KITCHENS AND BEDROOMS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting 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 fixed 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

T&M KITCHENS AND BEDROOMS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 7. Tangible assets

    Total
    Cost £
    At 01st March 2013: 6,363
    At 28th February 2014: 6,363
    Depreciation
    At 01st March 2013: 1,326
    Charge for year: 1,259
    At 28th February 2014: 2,585
    Net book value
    At 28th February 2014: 3,778
    At 28th February 2013: 5,037

T&M KITCHENS AND BEDROOMS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 8. Debtors

    Debtors

T&M KITCHENS AND BEDROOMS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 9. Creditors: amounts falling due within one year

    Creditors

T&M KITCHENS AND BEDROOMS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1.00
    1.00
    		8
    Total share capital: 8
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1.00
    1.00
    		8
    Total share capital: 8