T W C Fair Traders
|
Registered number: |
05567205
|
Abbreviated Balance Sheet |
as at 31 December 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
- |
|
|
508 |
Investments |
3 |
|
|
5,000 |
|
|
5,000 |
|
|
|
|
5,000 |
|
|
5,508 |
|
Current assets |
Stocks |
|
|
10,700 |
|
|
11,718 |
Debtors |
|
|
3,664 |
|
|
3,530 |
Cash at bank and in hand |
|
|
43,687 |
|
|
40,108 |
|
|
|
58,051 |
|
|
55,356 |
|
Creditors: amounts falling due within one year |
|
|
(1,023) |
|
|
(491) |
|
Net current assets |
|
|
|
57,028 |
|
|
54,865 |
|
Net assets |
|
|
|
62,028 |
|
|
60,373 |
|
|
|
|
|
|
|
|
Capital and reserves |
Profit and loss account |
|
|
|
62,028 |
|
|
60,373 |
|
Shareholder's funds |
|
|
|
62,028 |
|
|
60,373 |
|
|
|
|
|
|
|
|
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
|
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.
|
|
|
|
A Solomon |
Director |
Approved by the board on 26 May 2015
|
|