Registered Number SC305895

TALMINE JOINERS LTD.

Abbreviated Accounts

31 July 2015

TALMINE JOINERS LTD. Registered Number SC305895

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 27,641 16,105
27,641 16,105
Current assets
Stocks 20,700 3,500
Debtors 7,285 15,654
Cash at bank and in hand 5,737 10,583
33,722 29,737
Creditors: amounts falling due within one year (61,238) (45,816)
Net current assets (liabilities) (27,516) (16,079)
Total assets less current liabilities 125 26
Total net assets (liabilities) 125 26
Capital and reserves
Called up share capital 3 3 3
Profit and loss account 122 23
Shareholders' funds 125 26
  • For the year ending 31 July 2015 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 4 April 2016

And signed on their behalf by:
MR A BEVERIDGE, Director

TALMINE JOINERS LTD. Registered Number SC305895

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Turnover policy
Turnover represents work done within the year

2 Tangible fixed assets
£
Cost
At 1 August 2014 81,341
Additions 19,677
Disposals -
Revaluations -
Transfers -
At 31 July 2015 101,018
Depreciation
At 1 August 2014 65,236
Charge for the year 8,141
On disposals -
At 31 July 2015 73,377
Net book values
At 31 July 2015 27,641
At 31 July 2014 16,105
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
3 Ordinary shares of £1 each 3 3

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