Tiling Smart Limited
|
Registered number: |
08346848
|
Abbreviated Balance Sheet |
as at 31 January 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
|
Current assets |
Stocks |
|
|
49,784 |
|
|
36,645 |
Cash at bank and in hand |
|
|
5,520 |
|
|
594 |
|
|
|
55,304 |
|
|
37,239 |
|
Creditors: amounts falling due within one year |
|
|
(58,392) |
|
|
(40,550) |
|
Net current liabilities |
|
|
|
(3,088) |
|
|
(3,311) |
|
Total assets less current liabilities |
|
|
|
(3,088) |
|
|
(3,311) |
|
|
|
Net liabilities |
|
|
|
(3,088) |
|
|
(3,311) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(3,188) |
|
|
(3,411) |
|
Shareholders' funds |
|
|
|
(3,088) |
|
|
(3,311) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
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.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Usman Nadeem |
Director |
Approved by the board on 7 October 2015
|
|
Tiling Smart Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 January 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
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.
|
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
|
2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
B Ordinary shares
|
£1 each |
|
- |
|
- |
|
- |
|
|
|
|
|
|
100 |
|
100 |
|
Preference shares
|
£1 each |
|
- |
|
- |
|
- |
|
|
|
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|