Registered Number 03950928


Abbreviated Accounts

31 March 2013

A. J. TYZACK & CO LIMITED Registered Number 03950928

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 293 459
293 459
Current assets
Debtors 17,559 1,186
Cash at bank and in hand 9,308 9,821
26,867 11,007
Creditors: amounts falling due within one year (24,258) (10,104)
Net current assets (liabilities) 2,609 903
Total assets less current liabilities 2,902 1,362
Total net assets (liabilities) 2,902 1,362
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,900 1,360
Shareholders' funds 2,902 1,362
  • For the year ending 31 March 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2013

And signed on their behalf by:
A J Tyzack, Director

A. J. TYZACK & CO LIMITED Registered Number 03950928

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 33% on cost

2 Tangible fixed assets
At 1 April 2012 4,926
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 4,926
At 1 April 2012 4,467
Charge for the year 166
On disposals -
At 31 March 2013 4,633
Net book values
At 31 March 2013 293
At 31 March 2012 459



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