TOLBEST LIMITED




Company Registration Number:
02354044 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

TOLBEST LIMITED

Company Information
for the Period Ended
30th September 2014




Director: P J PITCHFORD
R K PITCHFORD
L J PITCHFORD
R J PITCHFORD
Registered office: 7 Pear Tree Lane
Acton Bridge
Northwich
Cheshire
CW8 3QR
Company Registration Number: 02354044 (England and Wales)

TOLBEST LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 3 3,341 4,207
Total fixed assets: 3,341 4,207
Current assets
Stocks: 82,671 91,102
Debtors: 76,248 64,956
Cash at bank and in hand: 100 100
Total current assets: 159,019 156,158
Creditors
Creditors: amounts falling due within one year 102,989 102,461
Net current assets (liabilities): 56,030 53,697
Total assets less current liabilities: 59,371 57,904
Creditors: amounts falling due after more than one year: 48,785 54,704
Total net assets (liabilities): 10,586 3,200

The notes form part of these financial statements

TOLBEST LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 5 3 3
Profit and Loss account: 10,583 3,197
Total shareholders funds: 10,586 3,200

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R K PITCHFORD
Status: Director

The notes form part of these financial statements

TOLBEST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant and machinery - 20% straight line Motor vehicles - 25% straight line

TOLBEST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2013: 39,807
    At 30th September 2014: 39,807
    Depreciation
    At 01st October 2013: 35,600
    Charge for year: 866
    At 30th September 2014: 36,466
    Net book value
    At 30th September 2014: 3,341
    At 30th September 2013: 4,207

TOLBEST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3

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