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TYLDESLEY LTD




Company Registration Number:
06947254 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 29th June 2009

End date: 30th June 2010

SUBMITTED

TYLDESLEY LTD

Company Information
for the Period Ended
30th June 2010




Director: Michael John Tyldesley
Barbara Tyldesley
Company secretary: Michael John Tyldesley
Registered office: 16 Selborne Walk
Tadley
RG26 4JU
Company Registration Number: 06947254 (England and Wales)

TYLDESLEY LTD

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 0 -
Debtors: 22,643 -
Cash at bank and in hand: 1,123 -
Total current assets: 23,766 -
Creditors
Creditors: amounts falling due within one year 8,789 -
Net current assets (liabilities): 14,977 -
Total assets less current liabilities: 14,977 -
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0
Total net assets (liabilities): 14,977 -

The notes form part of these financial statements

TYLDESLEY LTD

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 2 2 -
Revaluation reserve: 0 -
Profit and Loss account: 14,975 -
Total shareholders funds: 14,977 -

For the year ending 30 June 2010 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.

The financial statements were approved by the Board of Directors on 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael John Tyldesley
Status: Director

The notes form part of these financial statements

TYLDESLEY LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided after taking account of any grants receivable at the following annual rates in order to write off each asset over its estimated useful life. Software, Computers and Peripherals - 25% on cost, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost. Motor vehicles - 25% on cost. The company has obtained no fixed assets during this accounting period and this policy is subject to review when and if this situation changes.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. The company has obtained no intangible assets during this accounting period and this policy shall be subject to review if and when this situation occurs.

    Valuation information and policy

    Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The company has no stock or work in progress to report during this accounting period. If and when this situation changes, the policy shall be subjected to review.

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2