Truemans (Burnley) Limited
Abbreviated Balance Sheet
30 April 2015
Company Registration Number:
Note |
2015
|
2014
|
|||||||
Fixed assets |
2 |
||||||||
Tangible fixed assets |
- |
|
|||||||
Current assets |
|||||||||
Stocks |
- |
|
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
- |
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
3 |
- |
( |
||||||
Net current assets |
|
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Creditors: Amounts falling due after more than one year |
3 |
- |
( |
||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
4 |
|
|
||||||
Profit and loss account |
- |
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
J Trueman
Director
Truemans (Burnley) Limited
Notes to the Abbreviated Accounts
Year Ended 30 April 2015
Accounting policies |
Basis of preparation
Exemption from preparing a cash flow statement
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Plant and machinery |
|
Motor vehicles |
|
Fixtures and fittings |
|
Deferred tax
Financial instruments
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 May 2014 |
70,592 |
70,592 |
||||
Transferred to parent company |
(70,592) |
(70,592) |
||||
At 30 April 2015 |
- |
- |
||||
Depreciation |
||||||
At 1 May 2014 |
64,975 |
64,975 |
||||
Transferred to parent company |
(64,975) |
(64,975) |
||||
At 30 April 2015 |
- |
- |
||||
Net book value |
||||||
At 30 April 2015 |
- |
- |
||||
At 30 April 2014 |
|
|
Truemans (Burnley) Limited
Notes to the Abbreviated Accounts
Year Ended 30 April 2015
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
|
2014
|
|||||
Amounts falling due within one year |
- |
17,789 |
||||
Amounts falling due after more than one year |
- |
11,636 |
||||
Total secured creditors |
- |
29,425 |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
Control |
The company is controlled by
There is no overall controlling party.