Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Tshirt Patisserie Limited
Contents
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Tshirt Patisserie Limited
(Registration number: 06368327)
Abbreviated Balance Sheet at 30 September 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
( |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' (deficit)/funds |
( |
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Approved by the director on
.........................................
Miss A Newman
Director
1
Tshirt Patisserie Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is calculated so as to write of the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Equipment |
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Long leasehold property |
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Stock
Financial instruments
Tshirt Patisserie Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2014 |
15,853 |
15,853 |
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Additions |
30,130 |
30,130 |
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Disposals |
(2,400) |
(2,400) |
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At 30 September 2015 |
43,583 |
43,583 |
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Depreciation |
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At 1 October 2014 |
12,617 |
12,617 |
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Charge for the year |
5,350 |
5,350 |
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Eliminated on disposals |
(1,641) |
(1,641) |
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At 30 September 2015 |
16,326 |
16,326 |
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Net book value |
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At 30 September 2015 |
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At 30 September 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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