Registration number:
Unaudited
Abbreviated Accounts
FOR THE
Year Ended
TLSFX Limited
Contents
|
|
|
Page |
|
|
|
|
|
|||
|
TLSFX Limited
(Registration number: 05028366)
Abbreviated Balance Sheet at 31 January 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Stocks |
|
|
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
- |
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current liabilities |
( |
( |
|||||||
Total assets less current liabilities |
|
|
|||||||
Creditors: Amounts falling due after more than one year |
- |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
.........................................
Mr A Lewis
Director
1
TLSFX Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimmated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Land and buildings |
|
Fixtures, fittings and equipment |
|
Motor vehicles |
|
Stock
Deferred tax
Foreign currency
Hire purchase and leasing
TLSFX Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2016
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 February 2015 |
219,970 |
219,970 |
||||
Additions |
3,900 |
3,900 |
||||
At 31 January 2016 |
223,870 |
223,870 |
||||
Depreciation |
||||||
At 1 February 2015 |
97,360 |
97,360 |
||||
Charge for the year |
17,522 |
17,522 |
||||
At 31 January 2016 |
114,882 |
114,882 |
||||
Net book value |
||||||
At 31 January 2016 |
|
|
||||
At 31 January 2015 |
|
|
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
Related party transactions |
Director's advances and credits |
2016 |
2016 |
2015 |
2015 |
|
Mr A Lewis |
||||
|
|
- |
- |
- |