Registered number: 06231667 | ||||||||
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FOR THE 548 DAY PERIOD ENDED 30 NOVEMBER 2014 | ||||||||
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Prepared By: | ||||||||
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ACCA | ||||||||
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Lincoln | ||||||||
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Toots & Co (UK) Ltd | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE 548 DAY PERIOD ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 06231667 | ||||||||
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Toots & Co (UK) Ltd | ||||||||
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Registered Number: 06231667 | ||||||||||
BALANCE SHEET AT 30 NOVEMBER 2014 | ||||||||||
2014 | 2013 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Stock |
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Cash at bank and in hand |
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- |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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Toots & Co (UK) Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 548 DAY PERIOD ENDED 30 NOVEMBER 2014 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective
April 2008
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These financial statements have been prepared on the going concern basis, the directors consider that the use of this basis is approriate due to their continuing support |
1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Plant and Machinery |
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Fixtures and Fittings |
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Equipment |
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1d. Stocks | ||||||||
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1e. Turnover | ||||||||
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1f. Goodwill | ||||||||
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Toots & Co (UK) Ltd | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 1 June 2013 |
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At 30 November 2014 |
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Depreciation | ||||
At 1 June 2013 |
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For the 548 day period |
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At 30 November 2014 |
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Net Book Amounts | ||||
At 30 November 2014 | - | - | ||
At 31 May 2013 |
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3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Fixtures | |||||||
Machinery | and Fittings | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 1 June 2013 |
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Disposals |
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At 30 November 2014 | - | - | - | - | ||||
Depreciation | ||||||||
At 1 June 2013 |
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Disposals |
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At 30 November 2014 |
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Net Book Amounts | ||||||||
At 30 November 2014 |
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At 31 May 2013 |
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4. SHARE CAPITAL | 2014 | 2013 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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Toots & Co (UK) Ltd | ||||||||
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5. TURNOVER | ||||||||
The turnover and pre-tax result is attributable to retail sales. | ||||||||
2014 | 2013 | |||||||
£ | £ | |||||||
Sales | - | 39,970 | ||||||
- | 39,970 | |||||||
6. CONTROLLING PARTY | ||||||||
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