Registered Number 03950928

A. J. TYZACK & CO LIMITED

Abbreviated Accounts

31 March 2014

A. J. TYZACK & CO LIMITED Registered Number 03950928

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,241 293
1,241 293
Current assets
Debtors 8,966 17,559
Cash at bank and in hand 26,894 9,308
35,860 26,867
Creditors: amounts falling due within one year (33,923) (24,258)
Net current assets (liabilities) 1,937 2,609
Total assets less current liabilities 3,178 2,902
Total net assets (liabilities) 3,178 2,902
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 3,176 2,900
Shareholders' funds 3,178 2,902
  • For the year ending 31 March 2014 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 12 September 2014

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 2014

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
Fixtures, fittings & equipment 33% on cost

Other accounting policies
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2 Tangible fixed assets
£
Cost
At 1 April 2013 4,926
Additions 1,267
Disposals -
Revaluations -
Transfers -
At 31 March 2014 6,193
Depreciation
At 1 April 2013 4,633
Charge for the year 319
On disposals -
At 31 March 2014 4,952
Net book values
At 31 March 2014 1,241
At 31 March 2013 293
3 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2

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