Micro-entity Accounts - T&M KITCHENS AND BEDROOMS LTD
Micro-entity Accounts - T&M KITCHENS AND BEDROOMS LTD
Registered Number 08022069
T&M KITCHENS AND BEDROOMS LTD
Micro-entity Accounts
28 February 2017
T&M KITCHENS AND BEDROOMS LTD Registered Number 08022069
Micro-entity Balance Sheet as at 28 February 2017
Notes | 2017 | 2016 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Tangible assets | 1 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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( |
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Net current assets (liabilities) |
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( |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
T&M KITCHENS AND BEDROOMS LTD Registered Number 08022069
Notes to the Micro-entity Accounts for the period ended 28 February 2017
£ | |
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Cost | |
At 29 February 2016 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2017 |
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Depreciation | |
At 29 February 2016 |
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Charge for the year |
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On disposals |
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At 28 February 2017 |
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Net book values | |
At 28 February 2017 | 10,358 |
At 28 February 2016 | 13,811 |
2Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
to customers during the period excluding value added tax.
All the company's turnover derived from the UK.
Tangible assets depreciation policy
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