Company Registration No. 05160395 (England and Wales)
TILES 'N' BATHROOMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
PAGES FOR FILING WITH REGISTRAR
TILES 'N' BATHROOMS LIMITED
COMPANY INFORMATION
Director
Mr P A Simpson
Company number
05160395
Registered office
Unit 5
Network Centre
Doncaster
South Yorkshire
DN3 1HP
Accountants
Broadbents Accountants and Business Advisors
21 Clare Road
Halifax
West Yorkshire
HX1 2HX
Business address
Unit 5
Network Centre
Doncaster
South Yorkshire
DN3 1HP
Bankers
Santander UK Plc
Payroll Department
Santander House
201 Grafton Gate East
Milton Keynes
MK9 1AN
TILES 'N' BATHROOMS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
TILES 'N' BATHROOMS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2016
30 June 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
646
835
Current assets
29,658
50,952
Prepayments and accrued income
1,668
1,695
Creditors: amounts falling due within one year
(32,571)
(46,391)
Net current (liabilities)/assets
(1,245)
6,256
Total assets less current liabilities
(599)
7,091
Net (liabilities)/assets
(599)
7,091
Capital and reserves
(599)
7,091
Notes to the financial statements
For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities: • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
-
• The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved and signed by the director and authorised for issue on 10 August 2016
Mr P A Simpson
Director
Company Registration No. 05160395