Registered Number SC305895

TALMINE JOINERS LTD.

Abbreviated Accounts

31 July 2016

TALMINE JOINERS LTD. Registered Number SC305895

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 7,800 -
Tangible assets 3 31,550 27,641
39,350 27,641
Current assets
Stocks 20,457 20,700
Debtors 7,124 7,285
Cash at bank and in hand 3,487 5,737
31,068 33,722
Creditors: amounts falling due within one year (75,771) (61,238)
Net current assets (liabilities) (44,703) (27,516)
Total assets less current liabilities (5,353) 125
Total net assets (liabilities) (5,353) 125
Capital and reserves
Called up share capital 3 3
Profit and loss account (5,356) 122
Shareholders' funds (5,353) 125
  • For the year ending 31 July 2016 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 23 April 2017

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 2016

1Accounting Policies

Turnover policy
TURNOVER REPRESENTS WORK DONE WITHIN THE YEAR

2 Intangible fixed assets
£
Cost
At 1 August 2015 0
Additions 7,800
Disposals -
Revaluations -
Transfers -
At 31 July 2016 7,800
Amortisation
At 1 August 2015 0
Charge for the year 0
On disposals -
At 31 July 2016 0
Net book values
At 31 July 2016 7,800
At 31 July 2015 0
3 Tangible fixed assets
£
Cost
At 1 August 2015 101,018
Additions 14,132
Disposals -
Revaluations -
Transfers -
At 31 July 2016 115,150
Depreciation
At 1 August 2015 73,377
Charge for the year 10,223
On disposals -
At 31 July 2016 83,600
Net book values
At 31 July 2016 31,550
At 31 July 2015 27,641

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