IRIS Accounts Production Software 09154191 30.7.14 31.7.15 31.7.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 09154191 2014-07-29 09154191 2015-07-31 09154191 2014-07-30 2015-07-31 09154191 2014-07-29 09154191 ns12:England 2014-07-30 2015-07-31 09154191 ns14:PoundSterling 2014-07-30 2015-07-31 09154191 ns7:Director1 2014-07-30 2015-07-31 09154191 ns7:OrdinaryShareClass1 2014-07-30 2015-07-31 09154191 ns7:OrdinaryShareClass1 2015-07-31
REGISTERED NUMBER: 09154191 (England and Wales)


























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 30 JULY 2014 TO 31 JULY 2015

FOR

TRACKS & POLES & THINGS LTD

TRACKS & POLES & THINGS LTD (REGISTERED NUMBER: 09154191)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 30 JULY 2014 TO 31 JULY 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

TRACKS & POLES & THINGS LTD (REGISTERED NUMBER: 09154191)

ABBREVIATED BALANCE SHEET
31 JULY 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 4,488

CURRENT ASSETS
Stocks 4,700
Debtors 6,755
Cash at bank and in hand 126
11,581
CREDITORS
Amounts falling due within one year 15,669
NET CURRENT LIABILITIES (4,088 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

400

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 300
SHAREHOLDERS' FUNDS 400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 May 2016 and were signed by:





Miss J Bennett - Director


TRACKS & POLES & THINGS LTD (REGISTERED NUMBER: 09154191)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 30 JULY 2014 TO 31 JULY 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 5,280
At 31 July 2015 5,280
DEPRECIATION
Charge for period 792
At 31 July 2015 792
NET BOOK VALUE
At 31 July 2015 4,488

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.